| Executed | 06.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 30210100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave shp transp kerkes 7684 dt 8.5.2023 ft 1222/2023 dt 8.5.2023 pv md 9.5.2023 |