| Executed | 23.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 40410170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 17.12.23 ft 27 dt 20.12.2023 |