| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 22310170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AGRON BRAHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017089, reparti 6630, likujd pritje percjellje fat nr 10/2022 dt 23.06.2022 urdh komand nr 697 dt 23.06.2022 vend keshilli nr 258 dt 03.06.1999 |