| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 48910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1001001 Presidenca - bl kompozime lule, uprok nr 194/1 dt 15.06.2022, ft nr 13/2022 dt 15.06.2022, pvmd dt 15.06.2022, vkm nr 567 dt 06.10.2021 |