| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 24710010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca - bl kompozime lule, up nr 103/1 dt 11.04.2022, ft nr 3 dt 12.04.2022, pvmd dt 12.04.2022, vkm nr 567 dt 06.10.2021 |