| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 81310010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Presidenca lik blerje buqeta lule shkrese nr 319 dt 26.10.2020 up nr 319/1 dt 26.10.2020 pv 26.10.2020 ft nr 55 seri 87613356 dt 26.10.2020 vkm nr 358 dt 24.04.2013 |