| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 11210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ERALD BASHO |
| Branch | Tirane |
| Category | Sherbime te tjera 47,616 |
| Amount | 47,616 lekë |
| Invoice description | 1014011 IEVP Ali Demi sherbim kryerje korrje bari up nr 474 date 16.06.2023 fat nr 14/2023 date 07.07.2023 pv 07.07.2023 |