| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 10410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, up nr 683/3 dt 06.03.2025, pv vl dt 06.03.2025, ft nr 15/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025 |