| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 33710010012021 |
| 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 | 1001001 Presidenca - shp lule te fresketa shkr nr 133 dt 01.04.2021 fat nr 33/2021 dt 01.04.2021 |