| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 4310010012025 |
| 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 blerje dhurata, up nr 365/6 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 2/2025 dt 10.02.2025, fh dt 10.02.2025, pv md dt 10.02.2025 |