| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 12410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 632,874 |
| Amount | 632,874 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, progr nr 1004 dt 26.03.2025, permbl ft dt 10.04.2025, pv md dt 10.04.2025 |