| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 61010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, urdher nr 167 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 158/2025 dt 26.11.2025, pv md dt 26.11.2025 |