Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2010110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 443,021 |
| Amount | 443,021 Albanian lekë |
| Invoice description | 1011055 QSHA 2026-energji, Dhjetor 2025, ft nr 3737 dt 10.01.2026, kont. TR2A110036110033 |