| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 65110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1001001 Presidenca - lik ft sherb rip aut, up nr 4527/1 dt 26.12.2024, pv vl dt 26.12.2024, ft nr 408/2024 dt 26.12.2024, pv md dt 26.12.2024 |