| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 83910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EKLANT IDRIZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1001001 Presidenca - likujd materiale specifike fat nr 2643/22 dt 01.12.2022 fh nr 138 dt 01.12.2022pv dt 01.12.2022 vkm nr 567 dt 06.10.2021 up nr 321/1 dt 25.11.2022 shkrese nr 321 dt 25.11.2022 |