| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 46810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave, lik pritje percjellje , Urdh nr.11015 dt 4.7.23 , ft nr.98/2023 dt 21.7.23 , lista pjesmarrese bashkangjitur |