| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 33310170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1017087% reparti 6002,2024 shp pritje percjellje, program nr 2388/2 dt 15.10.2024, ft nr 1331 dt 29.10.2024 |