| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 66310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 277,300 |
| Amount | 277,300 lekë |
| Invoice description | 1001001 Presidenca - lik ft pritje e percjellje, up nr 4226/3 dt 27.12.2024, ft nr 143/2024 dt 31.12.2024, pv md dt 30.12.2024 |