| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 89910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,396 |
| Amount | 126,396 lekë |
| Invoice description | 1001001 Presidenca - likujd blerje materiale dhe zbukurime per festa fat nr 261/22 dt 27.12.2022 pvmd dt 27.12.2022 fh nr 152/1 dt 27.12.2022 up nr 345/1 dt 23.12.2022 shkrese nr 345 dt 23.12.2022 |