| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 12510170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,750 |
| Amount | 15,750 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft shp pritje e percjellje, progr nr 5403 dt 17.10.2023, ft nr 247/2023 dt 27.10.2023 |