| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 16510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz pritje program 1499/2 date 12.04.2023 fat nr 307/2023 date 14.04.2023 |