| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 25010170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 602-shp per pritje percjellje prog Sek Pergj nr 1468/2 dt 25.07.2022 ft nr 33/2022 dt 26.07.2022 |