| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 29910010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,399 |
| Amount | 13,399 lekë |
| Invoice description | 1001001 Presidenca - lik ft bl dhurata, up nr 2433/5 dt 18.06.2024, pvf dt 18.06.2024, ft nr 6429/2024 dt 25.06.2024, fh dt 25.06.2024, pv md dt 25.06.2024 |