| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 61110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp pritje e percjellje, up nr 4011/4 dt 21.11.2024,. pv vl dt 27.11.2024, ft nr 128/2024 dt 03.12.2024, pv md dt 03.12.2024 |