| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5121010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 475,373 |
| Amount | 475,373 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji Shkurt 2026 Ft 16233 dt 9.3.2026 |