Reparti Ushtarak Nr.1001 Tirane (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 68010170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 958,291 |
| Amount | 958,291 lekë |
| Invoice description | 1017009% reparti 1001 2025 - energji elektrike permbledhese shp gusht 2025, permbledhese gusht 25 |