| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 57310161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 391,730 |
| Amount | 391,730 lekë |
| Invoice description | 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor K.S (total), urdher dt 21.12.2022, V Gj Apeli nr 20-2021-942/332 dt 7.12.21, Nj zyrtar 394 dt 22.12.2021 |