| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 12810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl lule, up nr 1101/1 dt 03.04.2025, pv vl dt 03.04.2025, ft nr 20/2025 dt 07.04.2025, fh dt 07.04.2025, pv md dt 07.04.2025 |