| Executed | 17.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 54510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz blerje kurore me lule,prog 3854 dt 13.09.23, up nr 3854/1 date 15.09.23, fat nr 76 date 27.09.23,fh dt 27.09.23,pvmd 27.09.23,vkm 567 dt 06.10.2021 |