Reparti Ushtarak Nr.2001 Durres (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 61610170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 161,979 |
| Amount | 161,979 lekë |
| Invoice description | 1017031/REP USHTARAK FAT SIPAS PERMBLEDHESES 2 DT 16.9.2025 DU0A020130028107 |