Agjencia Kombëtare e Bregdetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 14410121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,160 |
| Amount | 18,160 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike maj 2026, fat nr 260603027954 dt 31.05.26 kontr A180905 |