| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 40110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 750,988 |
| Amount | 750,988 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp energjie permbledhese e ft dt 09.09.2025 |