| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 17510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1001001 Presidenca 2023- blerje buqeta up nr 1424 date 03.3.2023 fat nr 356/2023 date 04.04.2023 pv 04.04.2023 |