| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 20710010012025 |
| 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,Shp bl dhurata,UP nr 1445/5 dt 14.05.2025,PV nr 3,4 dt 14.05.2025,FAT nr 16/2025 dt 22.05.2025,FH nr 32 dt 22.05.205,PVMD nr 22.05.2025,VKM nr 567 dt 06.10.2021 |