| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 33610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 674,332 |
| Amount | 674,332 lekë |
| Invoice description | 1001001 Presidenca - lik ft energjie , permbl ft qershor 2024 dt 28.06.2024 |