| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 45010170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Rimbursim TVSH 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017031/REP USHTARAK DREKE ZYRTARE FAT 6169 |