| Executed | 13.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 39310170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim doganor vkm 1085 dt 24.10.2020 permbledhese ft 6.9.2024 dhe 4.7.2024 |