| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd qera fat nr 2/2023 dt 11.01.2023 pvd dt 11.01.2023 vkm nr 567 dt 06.10.2021 up nr 1/1 dt 04.01.2023 |