| Executed | 27.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 38210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 801,316 |
| Amount | 801,316 lekë |
| Invoice description | Presidenca Lik makina me qera shkrese nr 128 dt 3.05.2019 , up nr 128/1 dt 3.05.2019 , pv 4, 3.05.2019 , fat nr 598 dt 16.05.2019 , prog 408/4 dt 11.04.2019 , pv 11.04.2019 , vkm nr 358 dt 24.04.2013 |