| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 14421010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 676,992 |
| Amount | 676,992 lekë |
| Invoice description | 2101049-DPTTV 2024-lik energji ft 46679859 dt 31.5.2024 |