| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3910410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 ,Shpenzime pritje percjellje , Programi nr 219/3 dt 05.03.2024, FT nr.5 dt 06.03.2024 |