| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 59110010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - kompozime me lule te fresketa,UP nr 4430 dt 23.10.23,pvf 3,4 dt 23.10.23,kontr nr 4430/1 dt 23.10.23, fat nr 22 dt 01.11.23, fh nr 91 dt 01.11.23, pvmd dt 01.11.23 |