| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 55121010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 528,192 |
| Amount | 528,192 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji NENTOR 2025, FT nr 45221 dt 09.12.2025 |