| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 61310010012025 |
| 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 kurore lule, up nr 169 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 69/2025 dt 04.12.2025, fh dt 04.12.2025,pv md dt 04.12.2025 |