| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 23310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 507,264 |
| Amount | 507,264 lekë |
| Invoice description | 1001001 Presidenca - lik shp energjie prill 2024 ,tab. permb. fat dt 30.04.24 |