| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 62110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft komp lule,up nr 4324/3 dt 17.12.2024, pv vl dt 18.12.2024, ft nr 59/2024 dt 20.12.2024, fh dt 20.12.2024, pv md dt 20.12.2024 |