| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 23610010012025 |
| 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 kurore lule, up nr 1722/4 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 30/2025 dt 10.06.2025, fh dt 10.06.2025 pv md dt 10.06.2025 |