Agjencia Kombëtare e Bregdetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 17610121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 24,628 |
| Amount | 24,628 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike qershor 2026, fat nr 260630039264 dt 29.06.26 kontr A180905 |