| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 30710171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Eftalia Kusta |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017122 reparti 6670, 2024 shpenzime pritje percjellje, program nr 1444/2 dt 09.09.2024, fature nr 178 dt 21.09.2024 |