| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 5410170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sherbim doganor vkm 1085 dt 24.12.2020shkres 93 dt 18.2.2025 ft 279 dt 17.2.2025 |