| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 91510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Presidenca Lik. Shirita per kurore , shkr. 366 dt 18.11.2020 up. 366/1 dt 18.11.2020 pv.3, pv.4 dt 18.11.20 fat nr.62 dt 18.11.20 s 87613363 fh nr 163 dt 18.11.2020, prog mas nr 3943, dt 18.11.2020, vkm 358 dt 24.04.14 |