| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 11810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 854/8 dt 27.03.2025, ft nr 2/2025 dt 09.04.2025, pv md dt 09.04.2025 |