| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6621010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 641,779 |
| Amount | 641,779 lekë |
| Invoice description | 2101049-DPTTV 2024-lik energji ft 462760638 dt 29.2.2024 |