| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 422,554 |
| Amount | 422,554 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji PRILL 2026 Ft 29283 dt 10.05.2026 |