Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 25.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 57310870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,736,035 |
| Amount | 2,736,035 lekë |
| Invoice description | Akshi- energji , kontrate nr f051167 fature nr 260506002542 date 30.04.2026 |