| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 65810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,500 |
| Amount | 53,500 lekë |
| Invoice description | 1001001 Presidenca - lik shp pritje-percjellje, shkresa nr 2574, dt 23.08.2021, ft nr 50/2021, dt 02.08.2021.prog masa nr 2438 dt 02.08.2021 |