| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 62610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp bl materiale, up nr 2939/3 dt 01.11.2024, njoft fit dt 05.11.2024, ft nr 126/2024 dt 18.12.2024, fh dt 18.12.2024, pv md dt 18.12.2024 |