| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 73610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Sokol Velo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,000 |
| Amount | 106,000 Albanian lekë |
| Invoice description | 1001001 Presidenca 2023- bl materiale up nr 5274/2 dt 19.12.23 pv f3,f4 dt 19.12.23 permb fat dt 29.12.23 fh 114/3 dt 21.12.23 e nr 124 dt 29.12.23 pvmd dt 21,29.12.23 VKM 567 dt 06.10.2021 |