| Executed | 28.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 9010410022023 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Mariglen Gjata |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,980 |
| Amount | 24,980 lekë |
| Invoice description | 1041002-BYROJA KOMB.HETIMIT 2023- 602- shp pritje percjellje, prog 639/1, dt 26.06.23, ft nr 28, dt 03.07.23 |