| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 510171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 211,276 |
| Amount | 211,276 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 energji ft A427441 dt 26.2.2025 |