Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 28,692 |
| Amount | 28,692 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike janar 2026, permb fat dt 13.02.26 |