| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 58310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp pritje, up nr 3964/6 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 428/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024 |