| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 85410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Videomobile |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 342,810 |
| Amount | 342,810 lekë |
| Invoice description | 1001001 Presidenca - likujd blerje blerje lente per aparat fotografik fat nr 50/22 dt 15.12.2022 fh nr 147 dt 15.12.2022 vkm nr 567 dt 06.10.2021 pv emergjence dt 14.12.2022 |