| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 40710170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,460 |
| Amount | 52,460 lekë |
| Invoice description | 1017009% reparti 1001 2024 lik shpnz pritje percjellje, ft nr 724/2024 dt 20.05.2024, programi nr 2842/1 dt 20.05.2024 |