Reparti Ushtarak Nr.1040 Tirane (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1210170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 10,300 |
| Amount | 10,300 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Energji Janar 2026 Ft 260128102146 dt 27.1.2026 |