| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 1210171002024 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 178,264 |
| Amount | 178,264 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2024 energji nr i kont A427441 dt 25.11.24 |