| Executed | 12.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 14321010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 968,352 |
| Amount | 968,352 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji QERSHOR 2026 Ft 260703031064 dt 30.06.2026 |