| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 18010170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AGRON BRAHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017089, reparti 6630, likujd pritje percjellje urdh nr 608 dt 08.06.2022 fat nr 9/22 dt 03.06.2022 progrm nr 1110/2 dt 02.06.2022 vendnr 258 dt 03.06.1999 |