| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7310170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 1017087% reparti 6002,2024 oriendi zyre pv emergjence 17.3.2024 ft 16 dt 27.3.2024 fh 27.3.2024 |