| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 14210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp per aktivitete protokollare, progr nr 751 dt 06.03.2025, ft nr 78/2025 dt 28.03.2025, pv md dt 28.03.2025 |