| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 48810010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,660 |
| Amount | 16,660 lekë |
| Invoice description | 1001001 Presidenca, 602-shtypshk. prit-perc, up nr 109/1, dt 21.05.2020, ft nr 174, seri 87053206, dt 26.05.2020, fh nr 41, dt 26.05.2020, pvmd dt 26.05.2020, vkm nr 358, dt 24.04.2013 |