| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 35610170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 2276/2 dt 25.10.2023 ft 149 dt 27.10.2023 |