| Executed | 24.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 92210170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Endri Dulellari |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,089,600 |
| Amount | 1,089,600 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime pritje percjellje, program sek.pergj.MM 2216/1 dt 9.12.21, shkresa KM 7819 dt 24.12.21, ft 14/2021 dt 24.12.21 |