| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14210170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,160 |
| Amount | 39,160 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik ft pritje e percjelje, progr nr 5238/1 dt 07.11.2023, vkm nr 243 dt 15.05.1995, ft nr 2982/2023 dt 14.12.2023 |