Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 10.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 177510870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 8,363,040 |
| Amount | 8,363,040 lekë |
| Invoice description | Akshi- pagese energji elektrike kod klienti tr1b120007260165 fature nr 251030062245 date 30.10.2025 |