Agjensia Kombetare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 27,365 |
| Amount | 27,365 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag energji elektrike janar 2025, permbl fat dt 10.03.25 |