| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,170,240 |
| Amount | 1,170,240 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp dekori, progr nr 754 dt 06.03.2025, ft nr 24/2025 dt 02.04.2025, pv md dt 04.04.2025 |