| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 84110010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime per kompozime me lule kont vazhd 16/3 dt 31.01.2022 ft 157/2022 dt 12.12.2022 pvmd 12.12.2022 |