Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 292101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,151,459 |
| Amount | 1,151,459 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr 2026 kont nr TR1B030031025458 fat nr 22934 dt 09.04.2026 |