| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 66510010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Sokol Velo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik ft pritje e percjellje, up nr 4526/1 dt 27.12.2024, pv vl dt 30.12.2024, ft nr 89/2024 dt 31.12.2024, fh dt 31.12.2024, pv md dt 31.12.2024 |