| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 87110010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime pritje percjellje fat nr 59/2022 dt 31.12.2022 vkm nr 243 dt 15.05.1995 program nr 4617 dt 22.12.2022 |