| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 21410170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Shqipe Huqi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017090 reparti 6620 , Pritje percjellje Ft 5 dt 17.5.2024 Program 1156/2 dt 7.5.2024 |