| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 7321010492025 |
| 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 Mars 2025, FT nr 250406000487 dt 31.03.2025 |