| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 16410170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,800 |
| Amount | 15,800 lekë |
| Invoice description | 1017079% reparti 6010,2023 pritje program 10.10.2023 ft 585 dt 8.11.2023 |