| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 12310170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,850 |
| Amount | 50,850 lekë |
| Invoice description | 1017097-Reparti 1040 ,lik pritje percjellje,program 1872/2 dt 3.11.2023,fat 271 dt 13.11.2023 |