| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 11610170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Emirjan Zoti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1017087% reparti 6002,2025 pritje prog 1779/2 dt 26.3.2025 ft 13 dt 23.4.25 |