| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 46710290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Adem Rreli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,400 |
| Amount | 26,400 lekë |
| Invoice description | KLGJ shp per pritje-percj, up nr 353/16 dt 15.12.2021, ft nr 2694/2021 dt 15.12.2021, pvmd dt 15.12.2021 |