| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | VIOLETA BISHKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1017037 Reparti 3001 2025 pritje prog 23.5.25 ft 1 dt 30.5.2025 |