| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 8910010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ILIR GALICAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, progr nr 932 dt 20.03.2025, ft nr 5/2025 dt 04.04.2025, pv md dt 04.04.2025 |