| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 53121010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 774,862 |
| Amount | 774,862 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji TETOR 2025, FT nr 43385 dt 10.11.2025 |