| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 64010010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1001001 Presidenca - bl kompozime lule, up nr 260/1 dt 25.08.2022, ft nr 20 dt 27.08.2022, pvmd dt 27.08.2022, vkm nr 567 dt 06.10.2021 |