| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 81210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 5415 dt 24.9.2024 ft 1543 dt 15.10.2024 |