| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 55910010012025 |
| 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 2025, lik ft shp bl lule, up nr 147 dt 31.10.2025, pv vl dt 31.10.2025, ft nr 63/2025 dt 04.11.2025, fh dt 04.11.2025, pv md dt 04.11.2025 |