| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 8910131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 163,740 |
| Amount | 163,740 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft energjie nr 260701099613 dt 30.06.2026kontr nr b-112064 |