Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3121120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 31,238 |
| Amount | 31,238 lekë |
| Invoice description | DIFERENC KNTR C6657 NDERMARJA E SHERBIMEVE PUBLIKE PATOS SIPAS AKT RAKORDIMIT |