| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 88510010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001 Presidenca - likujd blerje kurore fat nr 164/22 dt 27.12.2022 vkm nr 567 dt 06.10.2021 shkrese nr 346 dt 23.12.2022 |