Drejtoria Rajonale Tatimore Tirane Vipat (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 22810100412025 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 387,341 |
| Amount | 387,341 lekë |
| Invoice description | 1010041 Drejt Tat Vipat 2025 pages en el m Gusht 2025 ft 250902121412 dt .31.8.2025 kontr vazhdim 2622/30 dt 10.7.2024 |