| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 17110170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU` pritje program 21.3.2024 ft 41 dt 27.3.2024 |