| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 16410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, up nr 1215/2 dt 22.04.2025, pv vl dt 22.04.2025, ft nr 54/2025 dt 22.04.2025, fh dt 22.04.2025, pv md dt 22.04.2025 |