| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 14721010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 1,126,810 |
| Amount | 1,126,810 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji QERSHOR 2025, FT nr 26338 dt 09.07.2025 |