Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 23.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 62410100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,324,882 |
| Amount | 1,324,882 lekë |
| Invoice description | Min.Fin Energji elektrike Shtator 2025 Fat.nr.250930093820, dt.30.09.2025 Kontate nr. H110005, Kod klienti TR1H110059110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024 |