| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 130,370 |
| Amount | 130,370 lekë |
| Invoice description | 2101146-DPPGJ 2024 - elektricitet, kon nr L072176, ft nr 240801032660 dt 31.07.2024 |