| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 29610170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim doganor shkres 5.7.2024 permbledhese ft 6 dt 4.7.2024 |