Reparti Ushtarak Nr.4300 Tirane (3535) → DHIMITER VASI (K81310021J)
| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 25310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 570,600 |
| Amount | 570,600 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim publikime up 16.3.2023 ft of 16.3.2023 ft 484 dt 24.3.2023 fh 24.3.2023 |