| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 32621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 129,821 |
| Amount | 129,821 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 241102006474 dt 31.10.2024 |