Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 15710051312026 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 52,819 |
| Amount | 52,819 lekë |
| Invoice description | 1005131 DSHPA 2026- shpz per energji, fature nr 260502052214 dtv 30.04.2026 |