| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 78710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,201 |
| Amount | 2,201 lekë |
| Invoice description | 1002001-Kuvendi, lik energji gusht 25, kontr A 109521, sipas fat 250901110674 dt 31.8.2025 |