Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 78310120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 70,979 |
| Amount | 70,979 lekë |
| Invoice description | 1012001 MTKS Energji elektrike Korrik 2026,nr kontrate P027933,nr fature 260731062424 dt 31.07.2026,kodi i klientit AL0027933,nr i matesit 41318896 |