| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 34210010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca - komp. lule, up nr 134/1, dt 01.04.2021, ft nr 34/2021, dt 02.04.2021, pvmd dt 02.04.2021 |