| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 73010170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1017009 rep usht 1001 pritje program 17.10.2022 ft 543 dt 31.10.2022 |