| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 62010010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,910 |
| Amount | 14,910 lekë |
| Invoice description | 1001001 Presidenca - lik ft komp lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 58/2024 dt 18.12.2024, fh dt 18.12.2024, pv md dt 18.12.2024 |