| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 13110140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 174,545 |
| Amount | 174,545 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga per te burgosurit, VKM nr 602 dt 13.10.2022 shkresa nr 11720/1 dt 22.6.2022 listepagese |