| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 1210171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 102,337 |
| Amount | 102,337 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 energji nr A427441 dt 31.5.2025 |