| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 27110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft qera pritje e percjellje, up nr 80/2 dt 12.06.2025, pv vl dt 24.06.2025, ft nr 88/2025 dt 24.06.2025, sit nr 2 dt 24.06.2025, pv md dt 24.06.2025 |