| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2310170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BUJAR ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik ft ft pritje epercjellje, progr nr 359/1 dt 19.01.2024, ft nr 2/2024 dt 29.01.2024 |