| Executed | 22.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 45910290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KLGJ lik shp pritje percj, up nr 92 dt 03.12.2021, ft nr 200/2021 dt 07.12.2021, pvmd d t 07.12.2021 fh nr 28 dt 07.12.2021 |