Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11410110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 192,130 |
| Amount | 192,130 lekë |
| Invoice description | 1011055 QSHA 2026- energji prill 2026, ft nr 29563dt 10.05.2026, kontrate TR2A110036110033 |