Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 94610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 985,078 |
| Amount | 985,078 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr Korrik 2026 kont nr B025458 fat nr 45305 dt 10.08.2026 |