Agjencia Kombëtare e Bregdetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 47,140 |
| Amount | 47,140 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike shkurt 2026, fat nr 260302206157 dt 28.02.26 kontr A180905 |