| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 10310010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Presidenca komp.lule te fresketa program nr 610 dt 10.02.2020 fat nr 82018390 dt 11.02.2020 |