Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 636,471 |
| Amount | 636,471 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr Shkurt 2026 kont nr B025458 fat nr 16157 dt 09.03.2026 |