Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 60810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 561,754 |
| Amount | 561,754 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft energjie 38833/2025 dt 09.10.2025, kontr nr b-025458 |