| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 5310160782022 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Rep.Sig.Brend.e Cerem bl materiale policore fat nr 91/2022 fh nr 4 dt 07.07.2022 |