| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 794,476 |
| Amount | 794,476 lekë |
| Invoice description | 1001001 Presidenca 2025,Shp energji elektrike Maj 2025,TAB e FAT permbledhese dt 09.06.2025 |