Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3621018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 66,905 |
| Amount | 66,905 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-shp energji mars 2026 ft nr 260324057594 dt 24.03.2026 |