Drejtoria Rajonale Tatimore Tirane Vipat (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 29410100412025 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 264,096 |
| Amount | 264,096 lekë |
| Invoice description | 1010041 Drejt Tat Vipat 2025 pages en el Nentor 2025 ft 25120401481 dt 30.11.2025 kont vazh nr 088803 |