| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 455100100120241 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,450 |
| Amount | 41,450 lekë |
| Invoice description | 1001001 Presidenca ,lik ft kurore lulesh, up nr 3334/1 dt 13.09.2024, up nr 3387/1 dt 19.09.2024peermbledhese e ft shtator 2024, fh dt 16,19.09.2024, pv md dt 16,19.09.2024 |