| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 14210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | CEREN ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 shpenzime pritje percjellje, shkrese nr 214/1 dt 18.01.2024, fature nr 2313 dt 24.01.2024 |