| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 28910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 443,400 |
| Amount | 443,400 lekë |
| Invoice description | Presidenca blerje materiale elektrike shkres. nr 74 dt 19.03.2019 up nr 74/1 dt 26.03.2019 fat nr 62860554 dt 02.04.2019 fh. nr 40 dt 02.04.2019 |