| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 6210170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 27.3.23 ft 28 .3.2.2023 |