| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 56010010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KLODIAN HODO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1001001 Presidenca 2023- Shpenz blerje qese ambalazhim , UP nr.4206/10 dt 16.10.23 , pv dt 16.10.23 , ft nr.50/2023 dt 18.10.23 , fh nr.86 dt 18.10.23 ,pvmd dt 18.10.23 |