Reparti Ushtarak Nr.1040 Tirane (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 410170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 70,053 |
| Amount | 70,053 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Energji Shtator-Dhjetor Ft 251001020980 DT 27.9.2025 Ft 251105000237 dt 31.10.2025 Ft 251207027498 dt 30.11.2025 Det prap 1 dt 11.2.2026 |