| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 36110170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 pritje prog 1.11.2022 ft 14.11.2022 nr 142 |