| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11521010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 528,192 |
| Amount | 528,192 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji MAJ 2025, FT nr 250605000238 dt 31.05.2025 |