| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 54010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 640,598 |
| Amount | 640,598 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft energjie nr 43289,43290/2025 dt 10.11.2025 |