| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 410171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 250,891 |
| Amount | 250,891 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 energji nr A427441 dt 28.2.2026 |