Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 73710870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 6,108,866 |
| Amount | 6,108,866 lekë |
| Invoice description | Akshi-Pagese energji elektrike ,Kontrate nr B 260165 KODI I KLIENTIT TR1B120007260165 FATURE NR 260606004570 Maj 2026 |