| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 55010010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,990 |
| Amount | 27,990 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik ft kompozim lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 50/2024 dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024 |