Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 175210870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 6,021,389 |
| Amount | 6,021,389 lekë |
| Invoice description | Akshi- pagese energji elektrike kod klienti al0051167 kontrate nr f051167 fature nr 251105005884 date 31.10.2025 |