| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 10510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl korn per dhurata, up nr 603/6/7 dt 11,17.03.2025, pv vl dt 11,17.03.2025, ft nr 42,44/2025 dt 17.03.2025, fh dt 17.03.2025, pv md dt 17.03.2025 |