| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 29010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 966,000 |
| Amount | 966,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 12.06.2025, pv vl dt 12.06.2025, ft nr 87/2025 dt 24.06.2025, pv md dt 24.06.2025,sit shp dt 24.06.2025 |