Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 72510120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 63,923 |
| Amount | 63,923 lekë |
| Invoice description | 1012001 MTKS Energji elektrike Qershor 2026,nr kontrate P027933,nr fature 260630137329 dt 29.06.2026,kodi i klientit AL0027933,nr i matesit 41318896 |