| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 28910170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1115 dt 27.9.2024 |