| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 112,902 |
| Amount | 112,902 lekë |
| Invoice description | 2101146,DDPGJ- energji elektrike Janar 2025, fat nr 250208011508 dt 31.01.2025, kontr nr L072176 |