| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 23510010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Sokol Velo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1001001 Presidenca , lik ft shp bl dhurata, up nr 2032/1 dt 14.05.2024, pvf dt 14.05.2024, ft nr 15.05.2024, fh dt 15.05.2024, pv md dt 15.05.2024 |