| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7310131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 195,432 |
| Amount | 195,432 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik energji maj ,fat nr 260601137639 dt 31.05.2026, kontr b-112064 |