| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 69110010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - shpz dekorim me lule per pritje,prog nr 4895 dt 20.11.23,UP nr 4895/2 dt 23.11.23,pvf 3,4 dt 23.11.23, fat nr 34 dt 07.12.23, pvmd dt 07.12.23 |