| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2321011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | HEKTOR HYSO |
| Branch | Tirane |
| Category | Kancelari 98,160 |
| Amount | 98,160 lekë |
| Invoice description | 2101158, QKQBashku, lik ft bl kancelari, up nr 92 dt 17.03.2022, pv dt 17.03.2022, ft nr 510/2022 dt 17.03.2022,m fh dt 17.03.2022 |