| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 31210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 615,600 |
| Amount | 615,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl materialepritje e percj, up nr 53 dt 29.04.2025, pv vl dt 29.04.2025, ft nr 237/2025 dt 16.06.2025, fh dt 16.06.2025, pv md dt 16.06.2025 |