| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 29210170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1017009, reparti 1001, shpenzime pritje percjellje, program sek.pergj.MM 626 dt 9.4.21, ft 20/2021 dt 16.4.21, kodi 380 |