| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 18810170312023 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | PRITJE PERCJELLJE FAT.8 REPARTI USHTARAK/1017031/TDO 0707 |