| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 48710010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,700 |
| Amount | 3,700 lekë |
| Invoice description | Presidenca shtypshkrime pritje percjellje up nr 102/1 dt 12.05.2020 fat nr 173,s 87053205 dt 12.05.2020, pvmd dt 12.05.2020, fh nr 40, dt 12.05.2020, vkm nr 358, dt 24.04.2013 |