Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2821120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 659,381 |
| Amount | 659,381 lekë |
| Invoice description | Energji elektrike Ndermarja e Sherbimeve Publike Patos sipas akt rakordimit |