| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 48310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,796 |
| Amount | 38,796 lekë |
| Invoice description | 1001001 Presidenca - lik ft , bl dhurata, up nr 3516/2 dt 03.10.2024, pv vl dt 03.10.2024, ft nr 9745/2024 dt 08.10.2024, fh ddt 08.10.2024, pv md dt 08.10.2024 |