| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 44210010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,450 |
| Amount | 8,450 lekë |
| Invoice description | 1001001 Presidenca - lik honorare perkthyesi, kontrata ne vazhd nr 197/1, dt 07.05.2021, ft nr 7/2021, dt 10.05.2021, vkm nr 358, dt 24.04.2013 |