| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 13010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 258,060 |
| Amount | 258,060 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 1006/1 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 6/2025 dt 26.03.2025, fh dt 09.04.2025, pv md dt 09.04.2025 |