| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 44710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Presidenca ,kompozime lule,fat nr 830 dt 31.05.2019,serial 74135636 kontr ne vazhd nr 8/5 dt 01.02.2019 |