| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 47810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBANIA EXPERIENCE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 26,160 |
| Amount | 26,160 lekë |
| Invoice description | 1001001 1001001,Presidenca,lik shpenzime qeraje , prog 1571 dt 6.06.2018 shkrese nr 171 dt 6.06.2018 , up nr 171/1 dt 6.06.2018 , up nr 171/1 dt 6.06.2018 , pv nr 4 dt 6.06.2018 , fat nr 203 nr seri 58086773 dt 18.06.2018 , vkm 2013 |