Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 23310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | Min.Fin. Shpenzime Energji elektrike Mars 2026, Fature nr.21780, dt.08.04.2026 ,Kontrate nr. H110004, Kod klienti TR1H080021110004, Kontrate furnizimi nr.2765/2 dt.31.12.2024 |