| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 1110171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 145,252 |
| Amount | 145,252 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 energji ft A427441 dt 30.4.2025 |