| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 28110170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 840/2 dt 21.3.2024 ft 474 dt 2.4.24 |