| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 43310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 635,164 |
| Amount | 635,164 lekë |
| Invoice description | 1001001 Presidenca ,lik ft energjie, permbledhese shp muaj gusht 2024 |