| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 17110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1073/7 dt 24.04.2025, pv vl dt 24.04.2025, ft nr 90/2025 dt 28.04.2025, fh dt 28.04.2025, pv md dt 28.04.2025 |