| Executed | 23.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 12610170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 20.3.2023 ft 43 dt20.4.2023 |