| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25221010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 616,224 |
| Amount | 616,224 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji SHTATOR 2025, FT nr 39064 dt 09.10.2025 |