Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 8910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,225 |
| Amount | 18,225 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike maj 2026, permb fat dt 24.05.2026.26 |