| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 8810820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik pagese riparim konc , UP nr.5 dt 21.6.23 , ft nr.135 dt 27.6.23 , Urdh nr.15 dt 29.6.23 |