| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 41210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl lule up nr 2749/1 dt 25.08.2025,nr 2791/1 dt 01.09.2025, pv vl dt 25.08.2025, 01.09.2025, ft nr 44,48/2025 dt 28.09.2025, 03.09.2025, fh dt 28.09.2025, 03.09.2025 |