| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 77710010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca - likujd kompozim lule fat nr 134/2022 dt 17.11.2022 up nr 302/1 dt 17.11.2022 vkm nr 567 dt 06.10.2021pv dt 17.11.2022 |