Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 16.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 136610870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,883,928 |
| Amount | 2,883,928 lekë |
| Invoice description | Akshi- pagese enegji elektrike kodi klientit al0051167 kontrate bnr f051167 fature nr 39273 date 09.10.2025 |