| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 71810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 6,603 |
| Amount | 6,603 lekë |
| Invoice description | 1002001-Kuvendi, lik energj elek korrik 25 , ft nr.250802048548 dt 31.7.25 |