| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7210410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | PJERIN BANDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,620 |
| Amount | 27,620 lekë |
| Invoice description | 1041002 -Byroja Komb.Hetimit 2025 - shpz pritje percjellje, prog nr 677 dt 06.05.25, fat nr 2 dt 07.05.25 |