Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 49410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 538,756 |
| Amount | 538,756 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr 2026 kont nr B025458 fat nr 29117 dt 10.05.2026 |