Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 72610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012001 MTKS Energji elektrike Qershor 2026,nr kontrate P638604,nr fature 260630137216 dt 29.06.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073 |