| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 83810010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1001001 Presidenca - likujd montim i pemes fat nr 228/2022 dt 09.12.2022 pv dt 06.12.2022 up nr 331/1 dt 06.12.2022 shkrese nr 331 dt 06.12.2022 |