| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 39410170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,500 |
| Amount | 129,500 lekë |
| Invoice description | 1017009 reparti 1001 2023-pritje percjellje prog SEK pergj MM 18.05.2023 ft 459 dt 23.06.2023 |