| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 506100100120241 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,596 |
| Amount | 45,596 lekë |
| Invoice description | 1001001 Presidenca ,lik dhurata,urdh prok nr 3.535/2 dt 7.10.2024,procverb dt 7.10.2024,fat nr 10119 dt 17.10.2024,fl hyr nr 72 dt 17.10.2024 |