| Executed | 14.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 4710010012022 |
| 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 kurore me lule, shkrese nr 13 dt 17.01.2022, up nr 13/1 dt 17.01.2022, ft nr 1/2022 dt 25.01.2022 pvmd dt 17.01.2022 vkm nr 358 dt 24.04.2013 |