Agjensia Kombetare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 21710260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,763 |
| Amount | 18,763 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz energji elektrike shtator 2025,permbl fat 08.10.2025 |