| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 5610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1001001 Presidenca - kompozim me lule te fresketa,prog nr 485 dt 29.01.24,UP nr 485/3 dt 29.01.24,pv f3,4 dt 29.01.24,fat nr 3 dt 30.01.24,fh nr 3 dt 30.01.24,pvmd dt 30.01.24 |