| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 28310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 544,493 |
| Amount | 544,493 lekë |
| Invoice description | 1001001 Presidenca - lik ft energjie elektr, permbl ft maji 2024 dt 29.05.2024 |