| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 75,179 |
| Amount | 75,179 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Kamatvonesa Energji Elektrike, Kontrate nr H250205, Urdher nr 460 dt 17.12.2025, Akt Rakordim nr 207349 dt 17.11.2025 |