| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 34110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca 2025, shpzn per kurore me lule , up nr.95 dt 22.7.25 , pv dt 22.7.25 , ft nr.41 dt 25.7.25 , fh nr.55 dt 25.7.25 |