| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 30710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 802,857 |
| Amount | 802,857 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft energjie qershor 2025, permbl ft dt 09.07.2025 |