| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 26210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik bl dhurata, up nr 1457/1 dt 20.05.2025, pv vl dt 28.05.2025, ft nr 20/2025 dt 17.06.2025, pv md dt 17.06.2025, fh dt 17.06.2025 |