Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,061,666 |
| Amount | 1,061,666 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr Janar 2026 kont nr B025458 fat nr 9778 dt 09.02.2026 |