| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 17610290072024 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | MERNILA SEJDA |
| Branch | Tirane |
| Category | Shpenzime per honorare 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - shpenzime per aokat sipas fatures nr.2/2024 dt 28.03.2024, vertetim dt 30.01.2024, dt 29.02.2024 |