| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl korniza, up nr 754/10 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 52/2025 dt 28.03.2025, fh dt 28.03.2025, pv md dt 28.03.2025 |