| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 9310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Besmir Durmishi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 865 dt 17.03.2025, ft nr 27767/2025 dt 01.04.2025, pv md dt 01.04.2025 |