| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 24721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 134,108 |
| Amount | 134,108 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 240903019155 dt 31.08.2024 |