Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 56910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,630,793 |
| Amount | 1,630,793 lekë |
| Invoice description | Min.Fin Energji elektrike Gusht 2025 Fat.nr.250901080933, dt.31.08.2025 kontate nr. H110005, Kod klienti TR1H110059110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024 |