| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 35710131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Top Seven |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 -bileta avioni up nr 215/2 dt 31.10.2022 ft of 31.10.2022 nj fit 31.10.2022 pvmd 31.10.2022ft 337/2022 dt 2.11.2022 u lik 12.12.2022 |