Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4421120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,315,279 |
| Amount | 1,315,279 lekë |
| Invoice description | Nderm.Sherb.Publike Patos kontr.Mars 2026 permbledhse faturash |