| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 25610010012021 |
| 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, pv emergjence dt 27.03.2021, pv konstat dt 27.03.2021, ft nr 29/2021, dt 27.03.2021, pvmd dt 27.03.2021, vkm nr 358, dt 24.04.2013 |