| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 61010010012024 |
| 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 - lik ft shp pritje, up nr 4164/4 dt 04.12.2024,pv vl dt 04.12.2024, ft nr 24/2024 dt 09.12.2024, pv md dt 09.12.2024 |