| Executed | 17.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10910170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1017087% reparti 6002,2024 pritje prog 955/2 dt 8.4.2024 ft 111 dt 17.4.2024 |