| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 83210010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | B.S.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 1001001 Presidenca - likujd pritje percjellje fat nr 26/2022 dt 25.11.2022 pv dt 25.11.2022 vkm nr 567 dt 06.10.2022 up nr 323/1 dt 25.11.2022 shkrese nr 323 dt 25.11.2022 |