| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 1810171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 126,546 |
| Amount | 126,546 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 energji nr A427441 dt 29.6.2026 |