Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 23610110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 224,482 |
| Amount | 224,482 lekë |
| Invoice description | 1011055 QSHA 2026- energji korrik 2026, ft nr 45806 dt 10.8.2026, kontrate TR2A110036110033 |