Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 7221120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 997,525 |
| Amount | 997,525 lekë |
| Invoice description | Nderm.Sherb.Publike Patos kontr.Maj 2026 permbledhse faturash |