| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 19910170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,900 |
| Amount | 62,900 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje , urdher nr 175 dt 29.02.2024, fature nr 328 dt 07.03.2024 |