| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 20710010012023 |
| 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 interneti kont vazhdim nr 23/5 date 22.2.2023 fat nr 54/2023 date 26.04.2023 |