Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 6021018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 38,404 |
| Amount | 38,404 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- shp energji ft nr 260524023971 dt 24.05.2026 |