Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6621120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,215,570 |
| Amount | 1,215,570 lekë |
| Invoice description | Nderm.Sherb.Publike Patos kontr.Prill 2026 permbledhse faturash |