| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VELLEZERIT TAFA SAIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1001001 Presidenca 2025,Shp blerje dhurata,UP nr 1439/1dt 21.05.2025,FAT nr 121/2025 dt 29.05.2025,FH nr 35 dt 29.05.2025,PVMD dt 29.05.2025,VKM nr 567 dt 06.10.2021 |