| Executed | 02.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 1110171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 172,762 |
| Amount | 172,762 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 energji nr A427441 ft 29.4.26 nr 530086-1 dt 30.4.2026 |