| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 50410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 889,320 |
| Amount | 889,320 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 134 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 136/2025 dt 09.10.2025, pv md dt 09.10.2025 |