| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 17810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 113,940 |
| Amount | 113,940 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Aktivitet Dita Nderkombetare Moshuarve, UB nr 22 dt 23.09.2024, FT nr.35 dt 25.09.2024, FH nr.102 dt 25.09.2024, PVMD dt 25.09.2024 |