| Executed | 01.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 6010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023-602-shp pritje percjellje, prog 2556/2,dt 23.12.2022, ft nr 1,dt 14.02.2023 |