| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 7821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 201,149 |
| Amount | 201,149 lekë |
| Invoice description | 2101146-DPPGJ 2024-lik energji ft 462764053 dt 29.2.2024 |