| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 39210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | V ADVERTISING |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 322,272 |
| Amount | 322,272 lekë |
| Invoice description | Presidenca ,lik materiale shtyp shkronje , shkrese nr 126 dt 3.05.2019 , up nr 126/1 dt 3.05.2019 , fat nr 216 dt 9.05.2019 , seri 76415522 , fh nr 56 dt 9.05.2019 , pv md 9.05.2019 , vkm nr 358 dt 24.04.2013 |