| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 65810010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 107,100 |
| Amount | 107,100 lekë |
| Invoice description | 1001001 Presidenca 2023- shpz pritje percjellje, program nr 4891 dt 22.11.23, fat nr 335 dt 23.11.23,VKM nr 243 dt 15.05.1995 |