| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 94210010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,764 |
| Amount | 148,764 lekë |
| Invoice description | 1001001 Presidenca - lik kompozime lule, up nr 20/1 dt 19.01.2021, ft of nr 20/2 dt 19.01.2021, njof fit nr 20/4 dt 25.01.2021, kontrate nr 20/6 dt 26.01.21, urdher nr 20/7 dt 27.01.2021, ftnr 109/2021 dt 13.12.2021, pvmd dt15.12.2021 |