Reparti Ushtarak Nr.1001 Tirane (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21210170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,482,742 |
| Amount | 2,482,742 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 energji Mars permbledhese ft 22.4.26 |