| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 17810010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Future Block Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,024 |
| Amount | 120,024 lekë |
| Invoice description | 1001001 Presidenca - lik ft sherb mirmb faqe intern, up nr 5527 dt 29.12.2023, pv dt 05.01.2024, ft nr 61/2024 dt 27.03.2024, pv md dt 27.03.2024 |