| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 56010170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024 shebim kont vazhd 6675 dt 20.12.2024 ft 2173; 2174 dt 3.12.2024 |