Agjensia Kombetare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 7210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,809 |
| Amount | 17,809 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag energji elektrike mars 2025, permbl fat dt 14.04.25 |