| Executed | 16.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 58310170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1017009, reparti 1001, pritje program 30.8.22 ft 744/22 dt 31.8.22 |