| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 28010010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Stela Nelaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp bl dhurata, up nr 1851/1 dt 20.05.2024,pv dt 20.05.2024, ft nr 6/2024 dt 10.06.2024, fh dt 10.06.2024, pv md dt 10.06.2024 |