| Executed | 10.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 100510170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje 15.11.24 ft 1753 dt 22.11.24 |