| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 68410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1001001 Presidenca - kurore me lule, pv emergjence dt 26.09.2022, ft nr 118 dt 26.09.2022 |