| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 61110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim doganor kont 6675 dt 20.12.2022 ft permbledhese 23.12.2024 |