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49,156 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice24910051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch —
Category Elektricitet 49,156
Amount49,156 Albanian lekë
Invoice description1005131 DSHPA 2026- shpz energjie fat nr 260801013827 dt 31.07.2026