| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 8710170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1017090 reparti 6620 ,2023 detyrim ushqimor shkres 15.7.22 A Bitri |