| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 41810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca - lik shp kompozime lule, up nr 191/1, dt 04.05.2021, ft nr 40/2021, dt 05.05.2021, pvmd dt 05.05.2021 |