| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10210410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Reka 2002 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,080 |
| Amount | 39,080 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 - pritje percjellje program 992/1 dt 28.06.2024 ft nr 33 dt 30.06.2024 |