| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 44610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1001001 Presidenca ,lik ft shp bl dhurata, up nr 3076/10 dt 21.08.2024, ft nr 16/2024 dt 30.08.2024, fh dt 30.08.2024, pv md dt 30.08.02024 |