| Executed | 12.01.2022 |
|---|---|
| Registered | 08.01.2022 |
| Invoice | 96610010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | QENDRA JONATHAN |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 262,500 |
| Amount | 262,500 lekë |
| Invoice description | 1001001 Presidenca - shtyp kon nr 369 dt 07.12.2021, prog masa nr 3797 dt 03.12.2021 ftnr 14/2021 dt 21.12.2021, fh nr 179 dt 21.12.2021 pvmd dt 21.12.2021 |