| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 12110170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 274,120 |
| Amount | 274,120 lekë |
| Invoice description | 1017097-Reparti 1040 ,lik pritjepercjellje,program 1872/2 dt 3.11.2023,fat 2696 dt 11.11.2023 |