| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 20610010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1001001 Presidenca 2025,Bl per pritje percjellje,UP nr 1631/1 dt 28.05.2025,FAT nr 62/2025 dt 29.05.2025,FH nr 36 dt 29.05.2025,PVMD dt 29.05.2025 , VKM nr 567 dt 06.10.2021 |