| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 36410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 769,487 |
| Amount | 769,487 lekë |
| Invoice description | 1001001 Presidenca 2025, energji elektrike Korrik 2025, permbledhese fat Korrik 2025 |