| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 59,600 |
| Amount | 59,600 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 212 dt 10.04.2025,Kont ne vazhd nr 6675 dt 20.12.2022,Permbl FAT nr 2 dt 10.04.2025 |