| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 60710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata, up nr 3270/9 dt 24.10.2025, pv vl dt 24.10.2025, ft nr 35/2025 dt 04.11.2025, fh dt 04.11.2025, pv md dt 04.11.2025 |