Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 14510110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 182,886 |
| Amount | 182,886 lekë |
| Invoice description | 1011055 QSHA 2026- energji maj 2026, ft nr 35925 dt 08.06.2026, kontrate TR2A110036110033 |