| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 65510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - kurore me lule natyrale dhe shirit,prog nr 4797 dt 13.11.23,UP nr 4797/1 dt 16.11.23,pvf 3,4 dt 16.11.23, fat nr 24 dt 17.11.23, fh nr 98 dt 17.11.23, pvmd dt 17.11.23 |