| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 31310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 15,406 |
| Amount | 15,406 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kontr A 109521, sipas fat 18065 dt 1.4.2026 |