| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 16310170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Kancelari 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1017079% reparti 6010,2023 pritje program 10.10.2023 ft 157 dt 9.11.2023 & 156 7.11.2023 |