| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 20810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025,Shp per blerje dhurata,UP nr 1445/4 dt 14.05.2025,FAT nr 113/2025 dt 19.05.2025,FH nr 30 dt 19.05.2025,PVMD dt 19.05.2025,VKM nr 567 dt 06.10.2021 |