| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 10810131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 183,547 |
| Amount | 183,547 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft energjie nr 260802110536 dt 31.07.2026, kontr b-112064 |