| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 682101142025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 118,844 |
| Amount | 118,844 lekë |
| Invoice description | 2101146,DDPGJ-energji ft 250305000754 dt 28.02.2025 |