| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 55810010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 182,633 |
| Amount | 182,633 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp pritje e percjellje, progr nr 3963 dt 13.11.2024, ft nr 125/2024 dt 26.11.2024 |