| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 57021010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 651,437 |
| Amount | 651,437 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji dhjetor 2025, FT nr 260106004179 dt 31.12.2025 |