| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 26810170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NATYRA KESHTJELLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001,602- Shp pritje percjellje prog i sek te pergj nr 1497/2 dt 19.08.2022 ft nr 8/2022 dt 29.07.2022 |