| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 32210170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEAVE & GO-AL |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 -sherbim doganor pv emergjence 2404/1 dt 30.6.2023 permbl ft dt 30.6.2023 |