| Executed | 19.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 35010170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,170 |
| Amount | 37,170 lekë |
| Invoice description | 1017051 reparti 4001, shp pritje program 11.4.2022 ft 45/22 dt 20.4.22 |