Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 08.01.2026 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 189110870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 3,258,945 |
| Amount | 3,258,945 lekë |
| Invoice description | Akshi - energji elektrike , kontrate nr f 051167 fature nr 251205006839 date 30.11.2025 |