| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 21810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 33,012 |
| Amount | 33,012 lekë |
| Invoice description | 1002001-Kuvendi, lik energji shkurt 25, kontr A 109521, sipas fat 250225128127 dt 25.2.2025 |