| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 14610010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1001001 Presidenca - kompozime lule, up nr 51/1, dt 09.02.2021, ft nr 9/2021, dt 10.02.2021, pvmd dt 10.02.2021 |