| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 58710010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1001001 Presidenca - lik ft pritje e percjellje, up nr 3964/7 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 427/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024 |