| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 33721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 193,737 |
| Amount | 193,737 lekë |
| Invoice description | 2101146,DDPGJ-shp energjie ft nr 250226037840 dt 20.02.2025 det i prapambetur nr 57536 |