Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2421018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 67,785 |
| Amount | 67,785 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-shp energji ft nr 260223084354 dt 22.02.2026 |