| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 157,577 |
| Amount | 157,577 lekë |
| Invoice description | 2101146,DDPGJ-shp energji ft nr 25104005851 dt 31.10.2025 |