| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 86810010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Videomobile |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | 1001001 Presidenca - likujd blerje aparat fotografik fat nr 53/22 dt 20.12.2022 fh nr 150 dt 20.12.2022 njfit dt 12.12.2022 up nr 314 dt 23.11.2022 kontr nr 314/11 dt 15.12.2022 |