| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 54010010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik bl Kompozime lule, shk 214 dt 29.6.22, up 214/1 dt 29.6.22, fat 15/2022 dt 4.7.22, pvmd dt 4.7.22, vkm 567 dt 6.10.2021 |