| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 43510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl mat pr kurora lule, up nr 112 dt 12.09.2025, pv vl dt 12.09.2025, ft nr 320/2025 dt 12.09.2025, fh dt 12.09.2025, pv md dt 12.09.2025 |