| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 45210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,400 |
| Amount | 8,400 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl materiale, up nr 125 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 21/2025 dt 01.10.2025, fh dt 01.10.2025, pv md dt 01.10.2025 |