| Executed | 08.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 14910010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALTIN PRENGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft pritje e percjellje, progr nr 1282 dt 20.03.2024, ft nr 77/2024 dt 26.03.2024 |