| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 6710170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 49/2022 dt 23.2.22 |