| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 37710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Presidenca lik shpenzime dhurata , shkrese nr 125 dt 3.05.2019 , up nr 125/1 dt 3.05.2019 , pv 125/1 dt 3.05.2019 , fat nr 825 dt 10.05.2019 , nrs 74135631, pvmd 10.05.2019 , prog 408/4 dt 11.04.2019 vkm nr 358 dt 24.04.2013 |