Aparati i Keshillit te Ministrave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 26910030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 460,007 |
| Amount | 460,007 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime energji elektrike qershor 2026. Ft.permlb. nr.0709 dt.17.7.2026.Kontrate B 207590, B 207591, B 110037, B 105874. |