| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 31610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,450 |
| Amount | 21,450 lekë |
| Invoice description | 1001001 Presidenca - lik ft kompozim lule, up nr 853/1 dt 23.02.2024, njoft fit dt 05.04.2024, kontr nr 853/4 dt 17.04.2024, ft nr 25/2024 dt 20.06.2024, fh dt 20.06.2024 |