| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 69910010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - kurore me lule natyrale dhe shirit,UP nr 5133/1 dt 07.12.23,pvf 3,4 dt 07.12.23, fat nr 35 dt 07.12.23, fh nr 104 dt 07.12.23, pvmd dt 07.12.23 |