| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 26310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Presidenca lik shpenzime paketim dhurata , shkrese nr 65 dt 1.03.2019 , up nr 65/1 dt 1.03.2019 , pv 3,4 dt 1.03.2019 , fat nr 792 dt 15.03.2019 , nrs 7113887 ,pv 15.03.2019 , vkm nr 358 dt 24.04.2013 |