| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18010010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft kompozim lule, up nr 1065/2 dt 04.03.2024, pv dt 04.03.2024, ft nr 15/2024 dt 11.04.2024, fh dt 11.04.2024, pv md dt 11.04.2024 |