| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 50010010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Fatmira Mulaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,600 |
| Amount | 12,600 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik ft shp perkthimi, kontr nr 3559/1 dt 10.10.2024, progr nr 3559 dt 07.10.2024, ft nr 8/2024 dt 11.10.2024, |