Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4710121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 15,740 |
| Amount | 15,740 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike mars 2026, permb fat dt 23.03.26 |