Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1021120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,799,196 |
| Amount | 1,799,196 lekë |
| Invoice description | Nderm.Sherb.Publike Patos kontr.Dhjetor 2025 permbledhese faturash |