| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 152,296 |
| Amount | 152,296 lekë |
| Invoice description | 2101146,DDPGJ-shp energji elektrike ft nr 251201087981 dt 30.11.2025 |