| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 19810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje , program nr 1051 dt 15.02.2024, fature nr 17 dt 26.02.2024 |