| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 73410010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SHKELQIM BALLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1001001 Presidenca 2023 - bl materiale prog nr 5128 dt 05.12.23 up nr 5128/3 dt 5.12.23 pv f3,f4 dt 5.12.23 fat 6813 dt 27.12.23 fh 121 dt 27.12.23 pvmd dt 27.12.23 |