| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 6910410022023 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1041002-BYROJA KOMB.HETIMIT 2023- 602-shp pritje percjellje, program 519/1, dt 16.06.23, ft nr 471, dt 20.06.23 |