| Executed | 20.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 60910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min Fin Shpenzime pritje percjellje,Fat.nr.984/2022,dt.23.05.22, shkrese nr 9049 dt 18.05.2022,memo dt 17.05.2022. |