Agjensia Kombetare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 21910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 53,354 |
| Amount | 53,354 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie korrik-gusht 2024,fat permb. dt 19.09.24 |