| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 102510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Presidenca bl komp me lule, ft nr 1150, seria 92025210, dt 30.12.2020, kon ne vazhd nr 14/4, dt 31.01.2020 |