| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 7710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 1,493,264 |
| Amount | 1,493,264 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft energjie , permbledhese e ft shkurt 2025 dt 20.03.2025 |