| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 60610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - shpenz blerje materiale( moket,transp) up nr 4205/14 date 17.10.23,pv f3,4 dt 17.10.23, fat nr 62 dt 19.10.23,pvmd dt 19.10.23 |