| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 21510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | RT MAX |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz pritje percjellje program 1671 date 20.04.2023 fat nr 21/2023 date 21.04.2023 |