| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 131110500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Irma Petani |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1050001 INSTAT,lik shpenz transporti,urdher nr 2426/1 dt 18.12.2024,fat nr 179 dt 18.12.2024,proc verb dt 18.12.2024 |