| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 95610010012020 |
| 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 komp lule te fresk. up nr 389/1, dt 26.11.2020, ft nr 63, dt 01.12.2020, seria 87613365, pvmd dt 28.11.2020, vkm nr 358, dt 24.04.2013 |