| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 13521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 163,739 |
| Amount | 163,739 lekë |
| Invoice description | 2101146,DDPGJ-energji ft 250502071437 dt 30.04.2025 |