| Executed | 27.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 35710290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Besian Xhelili |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 229,600 |
| Amount | 229,600 lekë |
| Invoice description | KLGJ lik shp pritje- percjellej, up nr 67 dt 27.09.2021, ft nr 66/2021, dt 28.09.2021, fh nr 22 dt 28.09.2021, pvmd d t 28.09.2021 |