Agjencia Kombetare e Shoqerise se Informacionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 134710870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 3,098,726 |
| Amount | 3,098,726 Albanian lekë |
| Invoice description | Akshi-Pagese energji elektrike ,Kontrate nr B 260165 KODI I KLIENTIT TR1B120007260165 FATURE NR 261005004140 SHTATOR 2026 |