Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 16.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 136710870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 3,921,826 |
| Amount | 3,921,826 lekë |
| Invoice description | Akshi- pagese enegji elektrike kodi klientit tr1v120007260165 kontrate b260165 fature nr 39069 date 09.10.2025 |