Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10310121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,634 |
| Amount | 16,634 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike qershor 2026, permb fat dt 22.06.26, kont nr H226385, H226386, H226387 |