| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 17610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 616,560 |
| Amount | 616,560 lekë |
| Invoice description | 1001001 Presidenca - lik shp energjie , permbvl ft dt 31.03.2024 |