| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 23210010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca , lik ft shp komp lule, up nr 1981/2 drt 10.05.2024, pv vl dt 10.05.2024, ft nr 17/2024 dt 14.05.2024, fh dt 14.05.2024, pv md dt 14.05.2024 |