| Executed | 28.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 11410170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,340 |
| Amount | 24,340 lekë |
| Invoice description | 1017085,reparti 6004 , shpenz.pritje percjellje , program 1522/2 dt 2.9.21, ft 23/2021 dt 16.9.21 |