Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 9421120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 992,456 |
| Amount | 992,456 lekë |
| Invoice description | 2112009 Ndermarja e Sherbimeve Publike Patos, Shenzim Energjie Korrik/2026, sipas permbledhses se fatura ve dt.31.07.2026 |