| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 60310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 850,204 |
| Amount | 850,204 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft energjie nr 47622, 47623/2025 dt 09.12.2025 |