| Executed | 23.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 27810170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,750 |
| Amount | 62,750 lekë |
| Invoice description | 1017009 reparti 1001 2023 pritje program 14.4.23 ft 487 dt 4.5.2023 |