| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 81010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UJORI |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 72,175 |
| Amount | 72,175 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim doganor ft 557 dt 6.9.2024 shkres 22.7.2024 |