| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 61210010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft komp lule, up nr 4164/6 dt 04.12.2024, pv vl dt 04.12.2024, ft nr 56/2024 dt 17.12.2024, fh dt 17.12.2024, pv md dt 17.12.24 |