Reparti Ushtarak Nr.1001 Tirane (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15510170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,085,674 |
| Amount | 1,085,674 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 energji permbledhese fat nr 2 dt 24.03.2026 |