| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 75410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime per kompozime me lule fat nr 128/22 dt 27.10.2022 pvd dt 27.10.2022 vkm nr 567 dt 06.10.2021 up nr 290/3 dt 25.10.2022 |