| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 238,567 |
| Amount | 238,567 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp energji ft nr 260103075934 dt 30.12.2025 rregj si det nr 12105 |