Drejtoria Rajonale Tatimore Tirane Vipat (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7810100412026 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 327,919 |
| Amount | 327,919 lekë |
| Invoice description | 1010041 Drejt Tatimpagues e Medhenj 2026,energji el Janar 2026, fat nr 260202076403 dt 31.01.2026 kont V 088803 |