| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 28810290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,960 |
| Amount | 12,960 lekë |
| Invoice description | KLGJ 1029001 - shp bl uje, uprok nr 78 dt 16.06.2022, ft of nr 3420/1, dt 16.06.2022, ft nr 92 dt 23.06.2022, pvmd dt 23.06.2022, fhn r 17 dt 23.06.2022 |