| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 43210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,500 |
| Amount | 132,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl lule, up nr 101,114 dt 08,12.09.2025, pv vl dt 08,12.09.2025, up nr 120,121 dt 19,19.09.2025, pv vl dt 18,19.09.2025, permbl ft dt 26.09.2025, fh dt 24,26.09.2025, pv md dt 24,26.09.2025 |