| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 72510010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1001001 Presidenca - likujd kompozim me lule te fresketa fat nr 26/22 dt 10.10.2022 pv dt 10.10.2022 vkm nr 567 dt 06.10.2021 up nr 286/1 dt 07.10.2022 shkrese nr 286 dt 07.10.2022 |