| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 33610010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca - bl kurora me lule, up nr 126/1 dt 04.05.2022, ft nr 4/2022 dt 06.05.22, pvmd dt 06.05.22, vkm nr 567 dt 06.10.2021 |