| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 30710010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1001001 Presidenca - lik kompozime lule, shkr nr 140, dt 06.04.2021, up nr 140/1, dt 06.04.2021, ft nr 37/2021, dt 06.04.2021, pvmd dt 06.04.2021 |