Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 52010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 1,668,206 |
| Amount | 1,668,206 lekë |
| Invoice description | Min.Fin. Shpenzime Energji elektrike Qershor 2026 Kodi klienti TR1H110059110005 Fature 38058 dt.02.07.2026, Kontrate nr. H110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024 |