| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 18410170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 , likujd pritje perjellje fat nr 90/2022 dt 23.06.2022 program nr 1158/2 dt 15.06.2022 |