| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 17310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 1341/1 dt 29.04.2025, pv vl dt 29.04.2025, permbl faturash dt 29.04.2025, pv md dt 29.04.2025 |