| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 9421010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 926,131 |
| Amount | 926,131 lekë |
| Invoice description | 2101049-DPTTV 2024-lik energji ft 464069983 dt 31.3.2024 |