| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 33410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,036,414 |
| Amount | 1,036,414 lekë |
| Invoice description | 1017051%reparti 4001,2023 shp transporti up 14.4.23 ft of 14.4.2023 ft 1 dt 27.4.23 fh 6 dt 27.4.23 |