| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 754/9 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 10/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025 |