Drejtoria Rajonale AKU Shkoder (3333) → FURNIZUESI I TREGUT TE LIRE
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5210051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Shkoder |
| Category | Elektricitet 59,818 |
| Amount | 59,818 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike prill 2026, fatura nr28977 dt 10.05.26, kontrate SH2A010196140876, Udhezim 42 dt 23.12.2010 |