| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 48010010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - shpz bl kurora progr 3616 dt 21.8.2023 up 3616/1 dt 22.8.2023 pv f3 dt 22.8.2023 ft 60/2023 dt 25.8.2023 pv md 25.8.2023 vkm 567 dt 6.10.2021 |