| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e pecjellje, up nr 150 dt 07.11.2025,pv vl dt 07.11.2025, ft nr 523/2025 dt 21.11.2025, fh dt 21.11.2025, pv md dt 21.11.2025 |