| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 10821410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 622,800 |
| Amount | 622,800 lekë |
| Invoice description | 2141017 udhetime jashte vendit UP 7 dt 26.07.2021 FO 26.07.2021Shpall APP26.07.2021rend perfund 27.07.2021njofit 27.07.2021ft20/2021dt 10.08.2021PV kruerje sherbimi 10.08.2021 |