Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7221018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 36,644 |
| Amount | 36,644 Albanian lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-shp energji ft nr 260624021832 dt 23.06.2026 |