| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 1410171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 33,012 |
| Amount | 33,012 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 - likujdim energji fature nr 250701125545 dt 30.06.2025 |