| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 69010010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - kurore me lule natyrale dhe shirit,UP nr 4912/1 dt 20.11.23 e nr 4626/5 dt 24.11.23,pvf 3,4 dt 20 e 24.11.23, tab permb dt 19.12.23, fh nr 101,102 dt 05.12.23, pvmd dt 05.12.23 |