| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 4410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft blerje lule, up nr 365/8 dt 04.02.2025, nr 500/1 dt 14.02.2025,pv vl dt 04.02.2025, dhe 14.02.2025, permbvledhese ft dt 14.02.2025, fh dt 10.02.2025 dt 14.02.2025, pv md dt 10,14/02.2025 |