| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 45810010012025 |
| 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 shpenzime dekori, progr nr 2935 dt 10.09.2025, ft nr 66/2025 dt 06.10.2025, pv md dt 06.10.2025 |