| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 18710171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SKY TOUR |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 14,280 |
| Amount | 14,280 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Bilete udhetimi jashte shteti per trajtim mjeksor Urdher Ministri 670 d 7.5.2024 Urdher kom 140/1 dt 28.5.2024 Ft 118 dt 29.5.2024 |