Departamenti i Kufirit dhe Migracionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 15010160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 189,268 |
| Amount | 189,268 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, pag energji elektrike, ft 260505004757 dt 30.04.2026, kontrate nr DU2C020270065126 |