| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 35510161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016130 IKMT - qera Shkoder korrik, kontr nr 209/1 dt 01.08.2024, listepagese, tatim mbajtur ne burim |