| Executed | 17.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 11110170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017087% reparti 6002,2024 pritje prog 955/2 dt 8.4.2024 ft 52 dt 19.4.2024 |