| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 48710170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,112,400 |
| Amount | 1,112,400 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim up 19.4.2024 ft of 19.4.2024 ft 12 dt 7.5.2024 fh 5 dt 7.5.2024 |