| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 88110170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KROI - RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017009, reparti 1001, shpenzime pritje percjellje, program MM 1655/1 dt 23.9.21, ft 2/2021 dt 22.11.21 |