| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 1710171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 72,626 |
| Amount | 72,626 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 energji ft A427441 dt31.8.2025 |