| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 36510010012023 |
| 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 int kont vazhdim nr 23/5 date 22.02.2023 fat nr 84/2023 date 23.06.2023 |