| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 22410010012024 |
| 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 , lik ft bl kurore lule, up nr 02.05.2024, pvf dt 02.05.2024, ft nr 16/2024 dt 09.05.2024, fh dt 09.05.2024, pv md dt 09.05.2024 |