Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 32421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 247,800 |
| Amount | 247,800 lekë |
| Invoice description | 2112009 Ndermarrja e Sherbimeve Publik energji sipas akt-rakordimit |