| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 47310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/25 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 434/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025 |