| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 14610170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 , likujd pritje percjellje fat nr 72/2022 dt 17.05.2022 program nr 2108/2 dt 10.05.2022 |