| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 3010170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 425 |
| Amount | 425 lekë |
| Invoice description | 1017085%reparti 6004,2023 detyrim prap rik kont 7.1.2011 ft 32 dt 31.7.2023 |