Departamenti i Kufirit dhe Migracionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 02.03.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3210160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 277,300 |
| Amount | 277,300 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, pag en. elektrike, ft 2602060000899 dt 31.01.2026, kontrate nr DU2C020270065126 |