| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 17210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1073/9 dt 24.04.2025, pv vl dt 24.04.2025, ft nr 13/2025 dt 24.04.2025, fh dt 24.04.2025, pv md dt 24.04.2025 |