| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 38310880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Enkelejda Ramaliu |
| Branch | Tirane |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1088001 AMSHC 2024 sherbim aut pv 1.8.2024 ft 3 dt 1.11.2024 |