Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 55710100012025 |
| 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. Energji elektrike Gusht 2025 Fat nr.250908008855, dt.31.08.2025, kont.nr. H110004, Kod klienti TR1H080021110004, Kontrate furnizimi nr.2765/2 dt.31.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Aparati Ministrise se Financave (3535) | FURNIZUESI I TREGUT TE LIRE | 240 |