| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 11821380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Sherbime te tjera 21,522 |
| Amount | 21,522 lekë |
| Invoice description | Lik pages,borderoja dat 26.12.2023,urdhri nr 5524/1 protokoll dat 26.12.2023,per NDSHP Sr 2023 |