| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 48710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata up nr 139 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 30/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025 |