| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 36010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,030 |
| Amount | 24,030 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl lule, kontr nr 239/4 dt 29.01.2025, permbl ft dt 17.07.2025, fh dt 17.07.2025, pv md dt 17.07.2025 |