| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 91110010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FIQIRI HYSA / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Presidenca bl mat, pv emergj dt 05.11.2020, ft nr 26, dt 05.11.2020, seria 81156576, fh nr 151/1, dt 05.11.2020, pvmd dt 05.11.2020, vkm nr 358, dt 24.04.2013 |