Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3610140962026 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 145,252 |
| Amount | 145,252 lekë |
| Invoice description | 1014096 Agjen.Trajtimit.Pronave 2026 energji Janar ft nr 260204008515 dt 31.01.2026 kont nr C256449 |