| Executed | 13.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 44910010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Artjola Xhani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,700 |
| Amount | 42,700 lekë |
| Invoice description | Presidenca riparim paisje pve date 23.06.2020 fat nr 1112790 dt 23.06.2020 |