Departamenti i Kufirit dhe Migracionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 02.02.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 1810160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 225,539 |
| Amount | 225,539 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, pag en. elektrike, ft 251203053463 dt 30.11.2025, kontrate nr DU2C020270065126 |