| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 26310010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VELLEZERIT TAFA SAIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp bl dhurata, up nr 2225/1 dt 28.05.2024, pv dt 28.05.2024, ft nr 98/2024 dt 28.05.2024, fh dt 28.05.2024, pv md dt 28.05.2024 |