| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2521010492026 |
| 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 2026- Likujduar Energji Elektrike Janar 2026, FT nr 7260204053606 dt 31.01.2026 |