| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 68010010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1001001 Presidenca - shp pritje shkresa nr 2578 dt 23.08.2021, ft nr 51/2021, dt 09.08.2021, prog masa nr 2489 dt 02.08.2021 |