| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 10220370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera transferime korrente 190,591 |
| Amount | 190,591 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH ,KERKES NR 460 DT 29.03.204 FAT NR 10 DT 28.08.2024 SHKRESE NGA SOSPAC NR 954 DT 20.12.2022 |