| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 73,500 |
| Amount | 73,500 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025,Shp per blerje dhruata,UP nr 1442/6 dt 14.05.2025,nr 1352/2 dt 14.05.2025,Permbledhese FAT dt 20.05.2025,PVMD dt 20.05.2025,VKM nr 567 dt 06.10.2021 |