| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17521010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 1,003,565 |
| Amount | 1,003,565 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji KORRIK 2025, FT nr 30640 dt 09.08.2025 |