| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 26310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik bl aktivitete protok, up nr 80/5 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 274/2025 dt 17.06.2025, fh dt 17.06.2025 |