| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 48910010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 629,080 |
| Amount | 629,080 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft qera obj per pritje e percjellje, up nr 129 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 137/2025 dt 09.10.2025,pv md dt 09.10.2025 |