| Executed | 21.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 6510410022022 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | ALTIN PRENGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,650 |
| Amount | 15,650 lekë |
| Invoice description | 1041002-Byroja Kombetare e Hetimit -602 shp pritje percjellje, program 39/1,dt 27.07.2022, ft 113, dt 02.08.2022 |