| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 31421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 146,134 |
| Amount | 146,134 lekë |
| Invoice description | 2101146,DDPGJ-shp energji elektrike ft nr 251003032469 dt 30.09.2025 |