| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1074/5 dt 09.04.2025, pv vl dt 09.04.2025, ft nr 13/2025 dt 11.04.2025, fh dt 11.04.2025, pv md dt 11.04.2025 |