| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 2310010012020 |
| 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 | Presidenca Paga lik kompozim lule , kontr nr 8/5 dt .02.2019, ft nr 963 dt 31.12.2019 seri 82018371 |