| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 46110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, ft nr 1372/2025 dt 03.10.2025 |