| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 58310161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GENTI BUSHATI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 179,900 |
| Amount | 179,900 lekë |
| Invoice description | 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor B.R (total), urdher dt 21.12.2022, V Gj Adm Shk I Tr nr 96(147) dt 22.2.2022, Nj zyrtar 841 dt 20.7.2022 |