| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 97910010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,200 |
| Amount | 86,200 lekë |
| Invoice description | Presidenca,shp per zbukurim ambjenti shkr nr 359/1 dt 07.12.2018 fat nr 71108058 dt 14.12.2018 fh nr 182 dt 14.12.2018 |