| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 32310170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARTAN AMEDA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1017087% reparti 6002,2024 - shp transporti pv emergjence 12.11.2024 ft 35 dt 12.11.2024 |