| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 86610010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1001001 Presidenca - shpenzime pritje percjellje fat nr 351/22 dt 23.12.2022 vkm nr 243 dt 15.05.1995 program MAS nr 4549 dt 19.12.2022 |