| Executed | 10.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 5610010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1001001 Presidenca - shp per heqjen e pemes, shkr nr 5, dt 06.01.2021, up nr 5/1, dt 06.01.2021, ft nr 1/2021, dt 12.01.2021, pvmd dt 12.01.2021, prog masa nr 27, dt 06.01.2021 |