| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 60610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik ft shp pritje dhe qera ambjenti, up nr 3964/10 dt 18.11.2024, pv dt 18.11.2024, ft nr 56/2024 dt 10.12.2024, pv md dt 10.12.2024 |