| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 36210010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Presidenca pagese sherbime perkthime fat nr 10 dt 02.06.2020 serial12965236 shkresa nr 112 dt 22.05.2020 vkm nr 358 dt 24.04.2013 Pv nr 112/2 dt 22.05.2020 |