Aparati Ministrise se Financave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 54810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 2,313,041 |
| Amount | 2,313,041 lekë |
| Invoice description | Min.Fin. Shpenzime Energji elektrike Korrik 2026 Kodi klienti TR1H110059110005 Fature 45318 dt.10.08.2026, Kontrate nr. H110005, Kontrate furnizimi nr.2764/2 dt.31.12.2024 |