| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 45910010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 2935/13 dt 29.09.2025, ft nr 33/2025 dt 10.10.2025, vkm nr 567 dt 06.10.2021 |