| Executed | 18.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 58710010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1001001 Presidenca - bl kompozime me lule, up nr 244/1 dt 14.07.22, ft nr 16 dt 15.07.22, pvmd dt 15.07.22, vkm nr 567 dt 06.10.2021 |