| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 41310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft rimb fikse zjarri, up nr 1863/3 dt 01.09.2025, pv vl dt 01.09.2025, ft nr 31/2025 dt 09.09.2025, pv md dt 09.09.2025 |