Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 76510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 839,825 |
| Amount | 839,825 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr 2026 kont nr B025458 fat nr 35527 dt 08.06.2026 |