| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 12310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 985,958 |
| Amount | 985,958 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp energjie , permbl ft mars 2025 |