| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 14410170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Edmond Ponari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1017087% reparti 6002,2023 sherbim pv emergjence 1.2.2023 ft 6 dt 1.2.2023 |