| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 62210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 700,139 |
| Amount | 700,139 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 71 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 159/2025 dt 02.12.2025, pv md dt 02.12.2025 |