Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 28821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,500,834 |
| Amount | 1,500,834 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publik kontr.Nentor 2025 permbledhese fat. |