Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 01.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31710100012026 |
| 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 Prill 2026 Kodi klienti TR1H080021110004 Fature nr.29217, dt.10.05.2026 Kontrate furnizimi nr.2765/2 dt.31.12.2024 |