| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 49510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 140 dt 07.10.2025, pv vl dt 07.10.205, ft nr 40/2025 dt 20.10.2025, fh dt 20.10.2025, pv md dt 20.10.2025 |