| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 44810010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,796 |
| Amount | 48,796 lekë |
| Invoice description | 1001001 Presidenca ,lik ft bl dhurata, up nr 3076/8 dt 21.08.2024, permbl ft dt 17.09.2024, fh dt 17.09.2024, pv md dt 17.09.2024 |