| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 11921010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 528,192 |
| Amount | 528,192 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji MAJ 2026 Ft 235691 dt 08.06.2026 |