| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 59610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,163,100 |
| Amount | 1,163,100 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp dekori, up nr 4164/3 dt 04.12.2024, pv vl dt 12.12.2024, ft nr 609/2024 dt 12.12.2024, fh dt 12.12.2024, pv md dt 12.12.2024 |