| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 10210010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,760 |
| Amount | 4,760 lekë |
| Invoice description | Presidenca shtypshkrime up nr 25/1 dt 03.02.2019 fat nr 83995280 dt 03.02.2020 |