| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 32710170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Perparim Lula |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 86,531 |
| Amount | 86,531 lekë |
| Invoice description | 1017051%reparti 4001,2023 tvsh shkres MM 5.8.2022 shkres 9.8.2022 ft 13335 dt 30.9.2022 fh 14 dt 30.9.22 |