| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 44110010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1001001 Presidenca - lik honorare perkthyesi, kontrata ne vazhd nr 194/1, dt 05.05.2021, ft nr 5/2021, dt 06.05.2021, vkm nr 358, dt 24.04.2013 |