| Executed | 07.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 26310260902021 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Enkeleda Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,660 |
| Amount | 69,660 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2021 sherbim shkres 9.12.21 ft 17.12.21 nr 17 |