| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 71310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1001001 Presidenca 2023-shpz perkthimi, kontr. nr 4626/7 dt 24.11.23,pv perkth dt 24.11.23,fat nr 69 dt 19.12.23 |