| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 59410010012023 |
| 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 2023,602- sherbim mirembajtje faqe internet , vazhdim kont 23/5 date 22.02.2023, fat nr 182 ,nr 183 dt 27.10.23,pvmd dt 27.10.23 |