| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 7510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 11,899 |
| Amount | 11,899 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sig shendeti, up nr 603/3 dt 10.03.2025, pv vl dt 10.03.2025, ft nr 388486/2025 dt 11.03.2025, pv md dt 11.03.2025 |