| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480 |
| Amount | 480 lekë |
| Invoice description | 1001001 Presidenca 2025,Blerje Flamur pritje percjellje,UP nr 1700/2 dt02.06.2025,FAT nr 219/2025 dt 04.06.2025,FH nr 38 dt 04.06.2025,PVMD dt 04.06.2025,VKM nr 567 dt 06.10.2021 |