| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 40310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 239,198 |
| Amount | 239,198 lekë |
| Invoice description | 1017051%reparti 4001,2023 supervizion kont 6882/3 dt 1.4.2023 nr 88 |