Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 12710121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 22,627 |
| Amount | 22,627 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike korrik 2026, permb fat dt 23.07.26, kont nr H226385, H226386, H226387 |