| Executed | 19.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 7410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017009% reparti 1001 2025 pritje program 3055/2 dt 6.1.2025 ft 44 dt 10.1.2025 |