| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 21610170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHPENZIME PRITJE PERCJELLJE, LIK FAT 33/2022 DT 4.4.22, UP 116 DT 4.4.22/REPARTI USHTARAK 2001/1017031/ TDO 0707 |