| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 41110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1017037 Reparti 3001 2024, sherbim sshkres 24.9.24 ft 1573 dt 23.9.2024 |