| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 8610170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | START 2022 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje prog 2.2.2022 ft 1 dt 6.2.23 |