| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 20510010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Future Block Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,717 |
| Amount | 38,717 lekë |
| Invoice description | 1001001 Presidenca - lik ft sherb mirmb faqe intern, pv emergj dt 27.03.2024, ft nr 60/2024 dt 27.03.2024, pv md dt 27.03.2024 |