| Executed | 10.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 4910170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1017041, reparti 3006 602 sherbim up 22.2.22ft of 22.2.2022 ft 76/22 dt 6.9.22 fh 5 dt 6.9.22 |