| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 61710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl dhurata, up nr 179 dt 04.12.2025, pv vl dt 04.12.2025, ft nr 111/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025 |