| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4910131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 306,352 |
| Amount | 306,352 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft energjie nr 260402030030 dt 31.03.2026, kontr b-112064 |