| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 65610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp aktivitet protok, up nr 4226/2 dt 23.12.2024, pv vl dt 23.12.2024, ft nr 508/2024 dt 28.12.2024, fh dt 28.12.2024 |