| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 71610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 110,880 |
| Amount | 110,880 lekë |
| Invoice description | 1001001 Presidenca 2023- shpz per pritje percjellje, prog nr 5128 dt 05.12.23,up nr 5128/2 date 05.12.23,pv f 3,4 dt 05.12.23, fat nr 21 date 22.12.23 ,pvmd dt 22.12.23 |