Agjensia e Industrisë Kreative Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 6021010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,698 |
| Amount | 18,698 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie prill 2025 kont nr B02636 FT NR 250426013017 DT 23.04.2025 |