| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4221410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Gjergj Buça |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 2,499,120 |
| Amount | 2,499,120 lekë |
| Invoice description | 2141031 UP4 dt 10.02.23, fnjk 77/10.02.23,bul app 21/06.03.23,fat 3/2023 dt 13.03.23, fh 1 dt 13.03.23, pv dt 13.03.23 |