| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 36010010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Presidenca bl dekorata up 24.8.20 pv 24.8.20 ft 24.8.20 seri 87032593 fh 24.8.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2020 | Presidenca (3535) | FLORIKA BARDHI | 10,971 |