| Executed | 13.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 5610170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | "DIPLOMAT H Y " |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 192,314 |
| Amount | 192,314 lekë |
| Invoice description | 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft permb date 12.05.23, lik pjesor i mbetur |