| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 3810170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - pritje percjellje, prog 1385/1,dt 20.03.2023, ft nr 95,dt 12.04.2023 |