| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 91210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BUJAR ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 2461/2 dt 21.10.2024 ft 18 dt 22.11.2024 |