| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 22710130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Sherbim IT , UP nr 2749/1 dt 11.10.2024, NJF dt 15.10.2024, FT nr 34 dt 15.10.2024, PVMD dt 15.10.2024 |