| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 84410170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,300 |
| Amount | 36,300 lekë |
| Invoice description | 1017009 reparti 1001 2023 PRITJE program 14.11.2023 ft 1498 dt 4.12.2023 |