| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 18810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 250,176 |
| Amount | 250,176 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp energjie nr 29122,29123/2026 dt 10.05.2026, kontyr nr 109513, 109514 |