| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 34210010012024 |
| 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 - shp kurore me lule, uprok nr 2570/1 dt 1.7.24, pv fit dt 1.7.24, ft nr 29 dt 1.7.24, fh nr 43 dt 1.7.24, pvmd dt 1.7.24 |