| Executed | 15.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 34410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1001001 Presidenca - shp kurore me lule, up nr 134/1 dt 10.05.22, ft nr 5 dt 11.05.22, pvmd d t 11.05.22, vkm nr 567 dt 06.10.2021 |