| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 310171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 270,698 |
| Amount | 270,698 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 energji nr A427441 dt 31.1.2026 |