| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 18010010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca -lik lule,shkr 79 dt 02.03.2021,urdh prok nr 79 dt 02.03.21,fat 14/2021 dt 03.02.21,VKM nr358 dt 24.4.2013 |