| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PASHKO PËRVATHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1001001 Presidenca 2023-likudj baner per pritje percjellje fat nr 1/2023 dt 20.01.2023 fh nr 6 dt 20.01.2023 vkm nr 567 dt 06.10.2021 up nr 9/1 dt 16.01.2023 shkrese nr 9 dt 16.01.2023 |