Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 22210141052025 |
| Institution | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Fier |
| Category | Elektricitet 6,074,208 |
| Amount | 6,074,208 lekë |
| Invoice description | IEVP.Fier 1014105 klienti FI1A210272307258 Tetor 2025 fat.307258 |