| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 48510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl shirita per kurora lule, up nr 138 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 361/2025 dt 15.10.2025, fh dt 15.10.2025, pv md dt 15.10.2025 |