| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 23710010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | B.S.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz pritje percjellje prog nr 1954 date 05.05.2023 fat nr 31 date 08.05.2023 pv 08.05.2023 |