| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 79010170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BUJAR ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 27.9.2024 ft 14 dt 8.10.2024 |