| Executed | 12.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 53310170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024, sherbim doganor vkm 1085 dt 24.10.2020 ft 2010 dt 7.11.2024 |