| Executed | 19.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 2310010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PODIUM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Presidenca,lik qera tenda,shkr nr 333 dt 4.12.2015,urdh prok nr 333/1 dt 4.12.2015,proc verb dt 4.12.2015,fat 88 dt 7.12.2015 seri 13152550,VKm nr 358 dt 24.4.2013 |