Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 01.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 15310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,632,157 |
| Amount | 2,632,157 lekë |
| Invoice description | Min.Fin. Shpenzime Energji elektrike Shkurt 2026 Fature nr.16169 dt.09.03.2026, Kontrate nr. H110005, Kod klienti TR1H110059110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024 |