| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 46010170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | LUARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Shpenzim pritje percellje, Program nr 1454/2 dt 01.07.2024, Urdher AFA nr 2648/1 dt 02.07.2024, FT nr 43098/2024 dt 30.07.2024 |