Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 78510120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 220,789 |
| Amount | 220,789 lekë |
| Invoice description | 1012001 MTKS Energji elektrike Korrik 2026,nr kontrate P 188186,nr fature 260803034788 dt 31.07.2026,kodi i klientit TR2P020059188186,nr i matesit 74805136 |