| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 44710010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Xheni Maloku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1001001 Presidenca ,lik ft pritje e percjellje, progr nr 2969 dt 29.07.2024, ft nr 3/2024 dt 17.09.2024 |