| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 42410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1001001 Presidenca - bl kompozime lulesh, up nr 170/1 dt 01.06.22, ft nr 12 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021 |