| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3410010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd blerje materiale per zyre fat nr 52/2023 dt 05.01.2023 pv emergjence dt 05.01.2023 vkm nr 567 dt 06.10.2021 |