| Executed | 03.04.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 3010170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Fatjon Lili |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1017079% reparti 6010,2023 sherbim up 10.2.23 ft 1 dt 23.2.23 |