| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 6610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,015 |
| Amount | 12,015 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp kompozim lule, up nr 239/3 dt 28.01.2025, pv vl dt 28.01.2025, kontr nr 239/4 dt 29.01.2025, ft nr 10/2025 dt 26.02.2025, fh dt 26.02.2025, pv md dt 26.02.2025 |