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72,172 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1110870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 72,172
Amount72,172 lekë
Invoice description1087034 AKPT 2026- lik energji dhjetor 2025, ft nr 251231032816 dt 31.12.2025