| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 14121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 206,039 |
| Amount | 206,039 lekë |
| Invoice description | 2101146-DPPGJ 2024-lik energji ft 463906126 dt 31.03.2024 |