| Executed | 19.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 85310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Presidenca pritje percjellje program nr 3334/1 dt 24.09.2019 fat nr 83995103 fh nr 110/1 dt 16.10.2019 |