Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 16010870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,862,801 |
| Amount | 2,862,801 lekë |
| Invoice description | Akshi-Pagese energji elektrike ,Kontrate nr F051167 KODI I KLIENTIT AL0051167 FATURE NR 260206001571 JANAR 2026 |