| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 58410010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,475,250 |
| Amount | 1,475,250 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp qera per pritjee percjellje, up nr 3964/9 dt 18.11.2024, pv vl dt 25.11.2024, ft nr 126/2024 dt 28.11.2024, pv md dt 28.11.2024 |