| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 79310010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1001001 Presidenca - shpenzime kompozim lule fat nr 141/22 dt 30.11.2022 pvd dt 30.11.2022 up nr 303/1 dt 17.11.2022program nr 4093 dt 17.11.2022vkm nr 567 dt 06.10.2021 |