| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 49810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 143 dt 14.10.2025, pv vl dt 14.10.2025, ft nr 31/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025 |