| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 17610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Future Block Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,012 |
| Amount | 60,012 lekë |
| Invoice description | 1001001 Presidenca 2023- sherbim mirembajtje faqe internet up nr 23 date 14.02.2023 njof fit 16.02.2023 kont 23/5 date 22.02.2023 fat nr 33/2023 date 06.04.2023 |