| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 16121010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 915,533 |
| Amount | 915,533 lekë |
| Invoice description | 2101049 DPTTV 2026-Energji KORRIK 2026 Ft 45386 dt 10.08.2026 |