| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 55110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft kompozim lule,up nr 4009/1, 4013/1 dt 15,18.11.2024, permbldhese e ft dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024 |