| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 285721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 193,670 |
| Amount | 193,670 lekë |
| Invoice description | 2101146,DDPGJ-Shpenzime energji elektrike ft nr 250901110229 dt 31.08.2025 |