Keshilli Kombetar i Kontabilitetit (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2710820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Sherbime te tjera 35,745 |
| Amount | 35,745 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft lidhje e re energjie, ft nr 303/2025 dt 04.03.2025, up nr 4 dt 04.03.2025 |