| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 60910010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Vera Kotorri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp pritje, up nr 4164/5 dt 04.12.2024,pv vl dt 04.12.2024, ft nr 129/2024 dt 06.12.2024, pv md dt 06.12.2024 |