| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14610131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft bl mat boje print, up nr 13/2 dt 15.10.2024, ft nr 155/2024 dt 24.10.2024, fh dt 24.10.2024, pv md dt 24.10.2024 |