| Executed | 08.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 33710170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Orlind Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,850 |
| Amount | 26,850 lekë |
| Invoice description | 1017009 rep 1001 2023 pritje prog 29.3.2023 nr 854 ft 3 dt 17.5.2023 |