| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 55310290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Anna Shkreli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | KLGJ 1029001 - 602 shp pritje-percj, uprok nr 124 dt 02.12.2022, ft o dt 02.12.2022,ft nr 118 dt 12.12.2022, fh nr 26 dt 12.12.2022, pvmd dt 12.12.2022 |