| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5010160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 42,480 |
| Amount | 42,480 lekë |
| Invoice description | Rep Ceremonialit, materiale fat nr 233/2023 dt 30.05.2023 |