| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 20321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 721,863 |
| Amount | 721,863 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji GUSHT 2025, FT nr 34924 dt 09.09.2025 |