| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 7010010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1001001 Presidenca - likujd cmontim peme fat nr 7/2022 dt 07.01.2022 pvmd dt 06.01.2022 up nr 4/1 dt 06.01.2022 |