Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 78410120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 1012001 MTKS Energji elektrike Korrik 2026,nr kontrate P638604,nr fature 260731113415 dt 31.07.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073 |