Agjencia Kombëtare e Rinise (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4610121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik enegj elek , ft nr.260227075036 , kont AL0110486 |