| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 17810010012021 |
| 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 -lik lule,shkr 56 dt 10.2.2021,urdh prok nr 56 dt 10.02.21,fat 11/2021 dt 11.2.21,VKM nr358 dt 24.4.2013 |