| Executed | 18.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 50710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 1356, 12.06.2023, fat 9474/2023, 13.06.2023 |