| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 32310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 561,468 |
| Amount | 561,468 lekë |
| Invoice description | 1017051%reparti 4001,2023 p kembimi up 14.4.23 ft of 14.4.2023 ft 18 dt 26.4.2023 fh 5 dt 26.4.2023 |