| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 31410170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Lution Veseli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 322,680 |
| Amount | 322,680 Albanian lekë |
| Invoice description | 1017090 reparti 6620 ,sherbim up 29.6.23 ft of 29.6.23 ft 10 dt 11.7.23 fh 11.7.23 |