| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 16810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | CENTER SHQIPTARE SH.P.K |
| Branch | Tirane |
| Category | Blerje dokumentacioni 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl materiale, up nr 55 dt 02.05.2025, pv vl dt 02.05.2025, ft nr 359/2025 dt 08.05.2025, fh dt 08.05.2025, pv md dt 08.05.2025 |