| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 40210170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024, sherbim doganor shkres 592 dt 12.9.2024 ft 1492 dt 10.9.2024 |