| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 6110060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 118,488 |
| Amount | 118,488 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft shpenzime kancelarie, up nr 2 dt 19.04.2023, pv dt 28.04.2023,ft nr 4791/2023 dt 02.05.2023,fh dt 02.05.2023 |