| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 19210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Helidon Haliti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1001001 Presidenca 2025,shpenzime per blerje dhurata vkm nr 567 dt 06.10.2021up nr 1204/9 dt 3004.2025 pv marr dorz dt 08.05.2025 ft nr 3/2025 dt 08.05.2025 fh nr 28/1 dt 08.05.2025 |