Agjencia Kombëtare e Bregdetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 80,337 |
| Amount | 80,337 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike dhjetor 2025, fat nr 251230071069 dt 30.12.25 kontr A180905 |