| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 99110010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | QENDRA JONATHAN |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1010001 ,Presidenca lik shtyp aktivitetesh, shkre nr 408 dt 09.12.2020 kon sherb nr 408/1, dt 14.12.2020 prog mas nr 4214, dt 09.12.2020 ft nr 41 dt 14.12.2020 seri 12676741pv 14.12.2020 fh nr 182, dt 14.12.2020 vkm nr 358, dt 24.04.2013 |