| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 84410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,300 |
| Amount | 5,300 lekë |
| Invoice description | Presidenca Lik. Blerje dhurate , shkr. 298 dt 15.10.2020 up. 298/1 dt 15.10.2020 pv.3, pv.4 dt 15.10.20 fat nr.36 dt 15.10.20 s 83175442 fh nr 129 dt 15.10.2020 pvmd dt 15.10.2020,vkm 358 dt 24.03.13 |