| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 49810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 4,401 |
| Amount | 4,401 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kontr A 109521, sipas fat 250602118420 dt 31.5.2025 |