| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10621011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 260,575 |
| Amount | 260,575 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shpenz energjie fat nr 260328094363 dt 28.03.2026 |