| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 60410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 9,904 |
| Amount | 9,904 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kontr A 109521, sipas fat 250701121025 dt 30.6.2025 |