| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 48610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl lule, up nr 136 dt 06.10.2025, pv vl dt 06.10.2025, ft nr 60/2025 dt 08.10.2025, fh dt 08.10.2025,pv md dt 08.10.2025 |