Departamenti i Kufirit dhe Migracionit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9710160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 213,478 |
| Amount | 213,478 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, pag energji elektrike, ft 260406000006 dt 31.03.2026, kontrate nr DU2C020270065126 |