Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 47410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 769,422 |
| Amount | 769,422 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft energjie 34711/2025 dt 09.09.2025, kontr nr b-025458 |