| Executed | 10.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft blerje kurore lule, up nr 355 dt 30.01.2025, ft nr 3/2025 dt 30.01.2025, fh dt 30.01.2025, pv md dt 30.01.2025 |