| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 23710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Bledar Lahi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 868,860 |
| Amount | 868,860 lekë |
| Invoice description | 1001001 Presidenca 2025,lik ft shp akt protokollare, up nr 73 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 24/2025 dt 12.06.2025, fh dt 12.06.2025, pv md dt 12.06.2025 |