| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 82710010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1001001 Presidenca - likujd kompozim me lule fat nr 144/22 dt 30.11.2022 pv dt 30.11.2022 vkm nr 567 dt 06.10.2021 up nr 326/1 dt 25.11.2022 program nr 4224 dt 25.11.2022 shkres nr 326 dt 25.11.2022 |