| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 48810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 130 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 135/2025 dt 04.10.2025,pv md dt 04.10.2025 |