| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 25610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 1786/1 dt 11.06.2025, pv vl dt 11.06.2025, ft nr 31/2025 dt 16.06.2025, fh dt 16.06.2025, pv md dt 16.06.2025 |