| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 8810010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1001001 Presidenca 2023-pagese kompozim lule fat nr 7/2023 dt 17.02.2023 pvd dt 17.02.2023 program nr 551 dt 15.02.2023 up nr 26 dt 15.02.23 pv nr 3, 4 dt 15.02.2023 |