| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 17910170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per honorare 740,000 |
| Amount | 740,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 sherbim shkres per lidhje kont 147 dt 28.12.2023 kont 1162/1 dt 29.12.2023 ft 14 dt 29.12.2023 vkm 1173 dt 6.11.2009 shkres 28.12.2023 list pag |