| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 72210010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - kompozime me lule te fresketa,kontr ne vazhd nr 4430/1 dt 23.10.23, permb. fat dt 29.12.23, fh nr 100/1 dt 01.12.23 e nr 123 dt 28.12.23 pvmd dt 01.12.23 e dt 28.12.23 |