| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 910171002024 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 46,216 |
| Amount | 46,216 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2024 energji nr i kont A427441 dt 26.9.2024 |