| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 13110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1001001 Presidenca -shpz perkthimi,prog. nr 5274 dt 19.12.23,pv perkthimi dt 10.01.24,kontr. nr 5274/6 dt 10.01.24, fat nr 10 dt 13.03.24 |