| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 59910160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | Ambra Hysa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp pritje percjellje, up 937 dt 13.12.24, pv me vlere deri 100,000leke dt 16.12.24, fat 1/2024 dt 20.12.24, fh 4 dt 20.12.24, pv dt 20.12.24 |