| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9721010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 281,703 |
| Amount | 281,703 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar energji PRILL 2025, FT nr 250507000535 dt 30.04.2025 |