Reparti Ushtarak Nr.2001 Durres (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 26510170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 197,192 |
| Amount | 197,192 lekë |
| Invoice description | 1017031/REP USHTARAK 2001-- PERMBLEDHESE 5/1DT 11.5.2026 ENERGJI |