Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4621018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 48,418 |
| Amount | 48,418 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-shpenergji ft nr 26042502043 dt 23.04.2026 |