| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 40710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALESIA CLEAN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percj, up nr 2813/4 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 18/2025 dt 09.09.2025, pv md dt 09.04.2025 |