| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 58410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl mat pritje e percjellje, up nr 164 dt 25.11.2025, pv vl dt 25.11.2025, ft nr 432/2025 dt 27.11.2025, fh dt 27.11.2025 pv md dt 27.11.2025 |