| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 35510170872023 |
| 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 6002,2023 pritje program 2156/2 dt 13.10.2023 ft 140 dt 19.10.2023 |