| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 65210010012023 |
| 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 internet up nr 23/5 date 22.02.2023 vazhd kont 23/5 date 22.02.2023 fat nr 212 date 24.11.2023 pvmd dt 24.11.23 |