Agjencia Kombëtare e Bregdetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 39,832 |
| Amount | 39,832 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike korrik 2026, fat nr 260731052399 dt 31.07.26 kontr A180905 |