| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 31510170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 1398/2 dt 28.8.2023 ft 114 dt 21.9.2023 |