| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 40310020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 7,703 |
| Amount | 7,703 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kontr A 109521, sipas fat 250429060485 dt 28.4.2025 |