| Executed | 28.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 8810410022023 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1041002-BYROJA KOMB.HETIMIT 2023- 602- shp pritje percjellje, prog 727/1, dt 11.07.23, ft nr 1001, dt 12.7.23 |