| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 11521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 64,799 |
| Amount | 64,799 lekë |
| Invoice description | 2101146-DPPGJ 2024-lik energji ft 46545777 dt 30.4.2024 |