| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 25510010012021 |
| 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 - bl kurora me lule, up nr 122/1, dt 26.03.2021, ft nr 28/2021, dt 26.03.2021, pvmd dt 2603.2021, vkm nr 358, dt 24.04.2013 |