Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 89910870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,922,880 |
| Amount | 7,922,880 lekë |
| Invoice description | Akshi-Pagese energji elektrike ,Kontrate nr B 260165 KODI I KLIENTIT TR1B120007260165 FATURE NR 41936 QERSHOR 2026 |