| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 72710010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,200 |
| Amount | 54,200 Albanian lekë |
| Invoice description | 1001001 Presidenca 2023-likujd blerje dekorata prog 5421 dt 27.12.23, up nr 5421/2 dt 27.12.2023 pv f3 f4 dt 27.12.23 fat 441 dt 19.12.23 fh nr 119 dt 27.12.23 pvmd dt 27.12.23 VKM nr 567 dt 06.10.2021 |