| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 45710170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1017037 Reparti 3001 2024sherbim doganor kont 6675 dt 20.12.2022 ft 4.7.2024 permbledhese nr 8 |