| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 88210010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PASHKO PËRVATHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1001001 Presidenca - likujd blerje dhurata up 338/1 dt 13.12.2022 prog 4413 dt 13.12.2022 shkr 338 dt 13.12.2022 pv 3,4 dt 13.12.2022 ft 3/2022 dt 13.12.2022 fh 146 dt 13.12.2022 pvmd 13.12.2022 vkm 567 dt 6.10.2021 |