Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 2010121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,126 |
| Amount | 16,126 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- pag energji elektrike nentor 2025, permbl fat dt 23.12.25 |