| Executed | 16.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 58210010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 403,501 |
| Amount | 403,501 lekë |
| Invoice description | 1001001 Presidenca - leje e zakonshme, vendim nr 429, dt 25.7.2022, shkresa nr 2425/1 dt 7.7.2022, listepagese |