| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 16010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,345,440 |
| Amount | 1,345,440 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp dekori, progr nr 1204 dt 16.04.2025, ft nr 33/2025 dt 05.05.2025, pv md dt 05.05.2025 |