| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 55510170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BUJAR ALUSHANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017090 reparti 6620 pritje program 1.12.2023 ft 28 dt 16.12.2023 |