| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 71510010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca - likujd kompozim lule fat nr 24/22 dt 26.09.2022 up nr 278/1 dt 26.09.2022 pv dt 26.09.2022 vkm nr 567 dt 06.10.2022 shkrese nr 278 dt 26.09.2022 |