| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 84210010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime kompozime lule up nr 329 dt 05.12.2022 program nr 4313 dt 05.12.2022 pvf dt 05.12.2022 vkm nr 567 dt 06.10.2021 pvd dt 07.12.2022 |