| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 16610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz udhetimi brenda vendit program 1499/2 date 12.4.2023 fat nr 304/2023 date 14.04.2023 |