Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 8321120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 933,580 |
| Amount | 933,580 lekë |
| Invoice description | Nderm.Sherb.Publike Patos kontr.Qershor 2026 permbledhse faturash |