| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 23610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Olsi Gjika |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1001001 Presidenca , lik ft shp kurore, up nr 2037/1 dt 14.05.2024, pv f dt 14.05.2024, ft nr 3/2024 dt 15.05.2024, fh dt 15.05.2024, pv md dt 15.05.2024 |