| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 10910140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 225,454 |
| Amount | 225,454 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , paga per te burgosur prill 24 , vkm nr.602 dt 13.10.22 , shkresa nr.11720/1 dt 22.6.22 , listpag dt 3.5.24 |