| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 25410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 1519/5 dt 29.05.2025, pv vl dt 29.05.2025, ft nr 782/2025 dt 12.06.2025, pv md dt 12.06.2025 |