| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 6910010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje , progr nr 646 dt 27..02.2025, ft nr 48/2025 dt 05.03.2025, pv md dt 05.03.2025 |