| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 49110170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NATYRA KESHTJELLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 602-shp pritje percjellje, program 2233/2,date 17.11.22, ft 15,dt 24.12.22 |