| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 17410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 705,302 |
| Amount | 705,302 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp energjie , permledhese ft prill 2025 |