| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 15710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,240 |
| Amount | 16,240 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, nr 1004 dt 26.03.2025, urdher nr 1233 dt 23.04.2025, permbledhese ft dt 06.05.2025 |