| Executed | 12.05.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 739,469 |
| Amount | 739,469 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji MARS 2026 Ft 23048 dt 09.04.2026 |