| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 95110170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BUJAR ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 2503/2 dt 16.10.2024 ft 19 dt 22.11.2024 |