| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 145,253 |
| Amount | 145,253 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp energji ft nr 260528102190 dt 28.05.2026 |