| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 43410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 2245/12 dt 15.09.2025, ft nr 32/2025 dt 26.09.2025 |