| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 31610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft kurore, up nr 2207/1 dt 10.07.2025, ft nr 34/2025 dt 11.07.2025, fh dt 11.07.2025, pv md dt 11.07.2025 |