| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 66410010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft bl materiale, up nr 3899/3 dt 23.12.2024,njoft fit dt 26.12.2024, ft nr 1607/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 30.12.2024 |