| Executed | 27.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 79910170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IL GUSTO SEAFOOD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 1017001, Min e Mbrojtjes, shpenz per pritje percjellje, prog sp 2115/1, 02.10.2023, fat 110/2023, 08.10.2023 |