| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 23521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 228,883 |
| Amount | 228,883 lekë |
| Invoice description | 2101146,DDPGJ-shpenzime energji elektrike ft nr 250805006983 dt 31.07.2025 |