Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 30321120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 165,574 |
| Amount | 165,574 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publik kontr.Nentor 2025 permbledhese fat. |